S A Properties (york) Limited YORK


S A Properties (york) Limited is a private limited company that can be found at 26 Monkgate, York YO31 7PF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 3 directors.
Director Mahmood A., appointed on 01 September 2017. Director Zafar I., appointed on 01 September 2017. Director Saleem A., appointed on 30 August 2017.
The company is categorised as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-05-10 and the deadline for the following filing is 2024-05-24. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

S A Properties (york) Limited Address / Contact

Office Address 26 Monkgate
Town York
Post code YO31 7PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10938631
Date of Incorporation Wed, 30th Aug 2017
Industry Buying and selling of own real estate
End of financial Year 31st August
Company age 7 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Mahmood A.

Position: Director

Appointed: 01 September 2017

Zafar I.

Position: Director

Appointed: 01 September 2017

Saleem A.

Position: Director

Appointed: 30 August 2017

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Mahmood A. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Zafar I. This PSC has significiant influence or control over the company,. The third one is Saleem A., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.

Mahmood A.

Notified on 10 October 2017
Nature of control: significiant influence or control

Zafar I.

Notified on 10 October 2017
Nature of control: significiant influence or control

Saleem A.

Notified on 30 August 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand690 9821 488 1141 039 1181 767 866518 814246 497
Current Assets695 7941 504 7321 306 8352 113 843848 345607 048
Debtors4 81216 618267 717345 977329 531360 551
Net Assets Liabilities10 145 3459 905 26110 060 19210 230 24410 459 45010 708 231
Other Debtors 10 656239 752268 956282 957261 126
Property Plant Equipment11 120 05811 385 59511 553 76910 356 82711 714 29913 250 404
Other
Accumulated Depreciation Impairment Property Plant Equipment227 375464 691464 951465 146470 465475 597
Additions Other Than Through Business Combinations Property Plant Equipment14 112 433590 353168 434478 2531 362 7911 541 237
Amounts Owed By Group Undertakings Participating Interests   55 30133 85479 145
Average Number Employees During Period    33
Bank Borrowings1 475 7302 774 9062 751 8551 903 3011 641 9641 973 157
Bank Overdrafts   251 666293 359462 071
Creditors194 777210 16048 557336 161454 8611 169 123
Increase From Depreciation Charge For Year Property Plant Equipment227 375237 3162601955 3195 132
Net Current Assets Liabilities501 0171 294 5721 258 2781 777 682393 484-562 075
Other Creditors   9648111 868
Other Disposals Property Plant Equipment2 765 00087 500 1 675 000  
Property Plant Equipment Gross Cost11 347 43311 850 28612 018 72010 821 97312 184 76413 726 001
Provisions For Liabilities Balance Sheet Subtotal    5 5585 073
Taxation Social Security Payable19 18319 18331 60977 060109 226150 304
Total Assets Less Current Liabilities11 621 07512 680 16712 812 04712 134 50912 107 78312 688 329
Trade Creditors Trade Payables175 594190 97716 9487 43552 276556 748
Trade Debtors Trade Receivables4 8125 96227 96521 72012 72020 280

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
New registered office address 26 Monkgate York North Yorkshire YO31 7PF. Change occurred on 2023-10-26. Company's previous address: Jinnah House a64 Malton Road Flaxton York YO60 7SQ United Kingdom.
filed on: 26th, October 2023
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