S & R Ford Properties started in year 2014 as Private Limited Company with registration number 08952045. The S & R Ford Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shefford at 11 Ampthill Road. Postal code: SG17 5BE.
The firm has 2 directors, namely Richard F., Steven F.. Of them, Richard F., Steven F. have been with the company the longest, being appointed on 21 March 2014. As of 8 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 11 Ampthill Road |
Town | Shefford |
Post code | SG17 5BE |
Country of origin | United Kingdom |
Registration Number | 08952045 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Richard F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Steven F. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 100 | 25 650 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 506 | 21 838 | |||||||
Cash Bank On Hand | 21 838 | 3 591 | 581 | 1 540 | 3 147 | 110 409 | 5 355 | 61 868 | |
Current Assets | 17 032 | 21 918 | 3 691 | 681 | 1 640 | 3 147 | 112 619 | 6 935 | 62 508 |
Debtors | 6 526 | 80 | 100 | 100 | 100 | 2 210 | 1 580 | 640 | |
Property Plant Equipment | 976 | 489 | |||||||
Tangible Fixed Assets | 1 463 | 976 | |||||||
Net Assets Liabilities | 48 598 | 798 776 | 844 792 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 80 | 80 | |||||||
Profit Loss Account Reserve | 8 020 | 25 570 | |||||||
Shareholder Funds | 8 100 | 25 650 | |||||||
Other | |||||||||
Accrued Liabilities | 1 449 | 954 | 1 280 | 1 318 | 1 440 | 1 440 | 1 440 | 1 349 | |
Accumulated Depreciation Impairment Property Plant Equipment | 974 | 1 461 | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | ||
Called Up Share Capital Not Paid | 80 | 100 | 100 | 100 | |||||
Corporation Tax Payable | 4 437 | 4 420 | 4 701 | 2 824 | 3 317 | 4 739 | 13 024 | 14 473 | |
Creditors | 422 255 | 402 093 | 396 169 | 388 196 | 379 560 | 352 543 | 1 232 154 | 1 234 028 | |
Creditors Due Within One Year | 314 660 | 422 255 | |||||||
Fixed Assets | 305 728 | 425 987 | 425 500 | 425 011 | 425 011 | 425 011 | 2 070 011 | 2 070 011 | 2 070 011 |
Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 489 | |||||||
Investment Property | 425 011 | 425 011 | 425 011 | 425 011 | 425 011 | 2 070 011 | 2 070 011 | 2 070 011 | |
Investment Property Fair Value Model | 425 011 | 425 011 | 425 011 | 425 011 | 425 011 | 2 070 011 | 2 070 011 | ||
Net Current Assets Liabilities | -297 628 | -400 337 | -398 402 | -395 488 | -386 556 | -376 413 | -918 692 | -1 225 219 | -1 171 520 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||||
Number Shares Allotted | 80 | 80 | |||||||
Number Shares Issued But Not Fully Paid | 20 | 20 | 20 | 20 | |||||
Number Shares Issued Specific Share Issue | 20 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | ||
Tangible Fixed Assets Additions | 1 950 | 120 746 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 950 | 425 011 | |||||||
Tangible Fixed Assets Depreciation | 487 | 974 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 487 | 487 | |||||||
Total Assets Less Current Liabilities | 8 100 | 25 650 | 27 098 | 29 523 | 38 455 | 48 598 | 1 151 319 | 844 792 | 898 491 |
Trade Creditors Trade Payables | 1 905 | 860 | 890 | 206 | |||||
Value Shares Allotted | 80 | 80 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 645 000 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 352 543 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
Trade Debtors Trade Receivables | 2 210 | 1 580 | 640 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 21st March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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