Founded in 2015, S & D Commercial Properties, classified under reg no. 09812520 is an active company. Currently registered at The Granary (lees Chartered Accountants) Brewer Street RH1 4QP, Redhill the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Simon C., appointed on 22 October 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Stephen C.. There were no ex secretaries.
Office Address | The Granary (lees Chartered Accountants) Brewer Street |
Office Address2 | Bletchingley |
Town | Redhill |
Post code | RH1 4QP |
Country of origin | United Kingdom |
Registration Number | 09812520 |
Date of Incorporation | Tue, 6th Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Simon C. The abovementioned PSC and has 75,01-100% shares.
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 37 581 | 39 988 | 26 126 | 38 582 | 133 704 | 198 897 | 213 418 |
Current Assets | 710 652 | 39 988 | 27 301 | 41 207 | 136 258 | 219 056 | 248 850 |
Debtors | 673 071 | 1 175 | 2 625 | 2 554 | 20 159 | 35 432 | |
Net Assets Liabilities | 50 595 | 165 865 | 217 306 | 197 589 | 238 055 | 296 019 | 248 556 |
Other Debtors | 652 784 | 1 175 | 2 625 | 2 081 | 24 559 | ||
Property Plant Equipment | 331 902 | 294 667 | 257 432 | 220 806 | 210 309 | 174 616 | 186 923 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 235 | 74 470 | 111 705 | 149 139 | 189 477 | 226 585 | 283 736 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 025 000 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 2 953 878 | 2 120 665 | 2 046 123 | 2 056 952 | 2 049 700 | 2 025 000 | 2 017 500 |
Fixed Assets | 2 356 902 | 2 319 667 | 2 282 432 | 2 245 906 | 2 185 409 | 2 149 716 | 2 057 023 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 235 | 37 235 | 37 235 | 37 434 | 40 338 | 37 108 | 57 151 |
Investment Property | 2 025 000 | 2 025 000 | 2 025 000 | 2 025 000 | 1 975 000 | 1 975 000 | 1 870 000 |
Investment Property Fair Value Model | 2 025 000 | 2 025 000 | 2 025 000 | 2 025 000 | 1 975 000 | 1 975 000 | 1 870 000 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | |||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | |||
Net Current Assets Liabilities | 683 031 | 201 | 10 869 | 34 466 | 128 606 | 192 633 | 234 408 |
Other Creditors | 2 953 878 | 2 120 665 | 2 046 123 | 2 056 952 | 2 049 700 | 2 025 000 | 2 017 500 |
Other Taxation Social Security Payable | 26 721 | 38 887 | 15 532 | 17 106 | 141 | ||
Property Plant Equipment Gross Cost | 369 137 | 369 137 | 369 137 | 369 945 | 399 786 | 401 201 | 470 659 |
Provisions For Liabilities Balance Sheet Subtotal | 35 460 | 33 338 | 29 872 | 25 831 | 26 260 | 21 330 | 25 375 |
Total Additions Including From Business Combinations Property Plant Equipment | 369 137 | 808 | 29 841 | 1 415 | 69 458 | ||
Total Assets Less Current Liabilities | 3 039 933 | 2 319 868 | 2 293 301 | 2 280 372 | 2 314 015 | 2 342 349 | 2 291 431 |
Trade Creditors Trade Payables | 2 658 | 3 811 | 7 139 | ||||
Trade Debtors Trade Receivables | 473 | 20 159 | 10 873 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/22 filed on: 22nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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