Founded in 1996, Sabelwood (residential Lettings), classified under reg no. 03197616 is an active company. Currently registered at 47 High Street TA6 3BG, Somerset the company has been in the business for twenty eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 27th January 2014 Sabelwood (residential Lettings) Limited is no longer carrying the name Southwood (residential Lettings).
At the moment there are 2 directors in the the firm, namely Steven A. and Debra A.. In addition one secretary - Debra A. - is with the company. As of 27 April 2024, there was 1 ex director - Joshua A.. There were no ex secretaries.
| Office Address | 47 High Street |
| Office Address2 | Bridgwater |
| Town | Somerset |
| Post code | TA6 3BG |
| Country of origin | United Kingdom |
| Registration Number | 03197616 |
| Date of Incorporation | Mon, 13th May 1996 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 1996
Position: Director
Appointed: 13 May 1996
Position: Secretary
Appointed: 13 May 1996
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Steven A. This PSC and has 25-50% shares. Another one in the PSC register is Debra A. This PSC owns 25-50% shares.
Steven A.
| Notified on | 13 May 2016 |
| Nature of control: |
25-50% shares |
Debra A.
| Notified on | 13 May 2017 |
| Nature of control: |
25-50% shares |
| Southwood (residential Lettings) | January 27, 2014 |
| Northwood (bridgwater & Taunton) | January 13, 2014 |
| J.d.s. Home Rentals | April 14, 2008 |
| J. D. S. Software | March 5, 2007 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 29 117 | 41 604 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 725 | 26 425 | 19 667 | 9 761 | 11 704 | 9 052 | 18 565 | 26 954 | |
| Current Assets | 28 648 | 41 725 | 26 458 | 21 436 | 9 934 | 14 650 | 21 623 | 29 899 | 37 257 |
| Debtors | 7 000 | 33 | 1 769 | 173 | 2 946 | 12 571 | 11 334 | 10 303 | |
| Net Assets Liabilities | 27 619 | 19 407 | 18 466 | 17 550 | 24 069 | 34 261 | |||
| Property Plant Equipment | 12 232 | 23 208 | 18 948 | 15 013 | 11 527 | 12 272 | 9 926 | 10 570 | |
| Cash Bank In Hand | 21 648 | 41 725 | |||||||
| Other Debtors | 1 736 | 10 600 | 10 263 | 10 132 | |||||
| Tangible Fixed Assets | 10 349 | 12 232 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 29 017 | 41 504 | |||||||
| Shareholder Funds | 29 117 | 41 604 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 300 | -1 300 | -1 300 | -1 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 412 | 54 149 | 60 465 | 64 784 | 68 626 | 72 690 | 75 998 | 79 523 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 384 | 357 | 4 808 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | 2 | ||
| Creditors | 12 353 | 6 868 | 12 765 | 5 715 | 7 338 | 10 000 | 8 833 | 6 833 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 737 | 6 316 | 4 319 | 3 842 | 4 064 | 3 308 | 3 525 | ||
| Net Current Assets Liabilities | 18 768 | 29 372 | 19 590 | 8 671 | 5 694 | 8 239 | 15 278 | 22 976 | 30 524 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 736 | 1 475 | 927 | 600 | |||||
| Property Plant Equipment Gross Cost | 58 644 | 77 357 | 79 413 | 79 797 | 80 154 | 84 962 | 85 924 | 90 093 | |
| Total Assets Less Current Liabilities | 29 117 | 41 604 | 42 798 | 27 619 | 20 707 | 19 766 | 27 550 | 32 902 | 41 094 |
| Creditors Due Within One Year | 9 880 | 12 353 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |||
| Other Taxation Social Security Payable | 10 471 | 5 567 | 3 964 | 3 220 | 3 034 | 2 999 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 961 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 52 683 | 58 644 | |||||||
| Tangible Fixed Assets Depreciation | 42 334 | 46 412 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 078 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 713 | 2 056 | 962 | 4 169 | |||||
| Trade Creditors Trade Payables | 582 | 1 | 7 501 | 1 825 | 2 589 | 2 434 | |||
| Trade Debtors Trade Receivables | 33 | 33 | 1 971 | 1 071 | 171 | ||||
| Bank Borrowings Overdrafts | 10 000 | 8 833 | 6 833 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, August 2023 |
accounts | Free Download (7 pages) |
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