Founded in 2013, Sallhill Properties, classified under reg no. 08721961 is an active company. Currently registered at 8-10 South Street KT18 7PF, Epsom the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Patricia G., Penelope S.. Of them, Patricia G., Penelope S. have been with the company the longest, being appointed on 7 October 2013. As of 25 April 2024, there was 1 ex director - Hugh R.. There were no ex secretaries.
Office Address | 8-10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | 08721961 |
Date of Incorporation | Mon, 7th Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Patricia G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Penelope S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Hugh R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC and has 75,01-100% voting rights.
Patricia G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Penelope S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hugh R.
Notified on | 6 April 2016 |
Ceased on | 14 May 2022 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 346 900 | 663 755 | 942 270 |
Current Assets | 9 848 480 | 10 120 855 | 10 374 370 |
Debtors | 9 501 580 | 9 457 100 | 9 432 100 |
Other | |||
Creditors | 5 654 704 | 5 430 824 | 5 152 914 |
Net Current Assets Liabilities | 4 193 776 | 4 690 031 | 5 221 456 |
Number Shares Issued Fully Paid | 900 | 900 | |
Other Creditors | 5 516 375 | 5 288 355 | 5 028 257 |
Other Taxation Social Security Payable | 138 329 | 142 469 | 124 656 |
Par Value Share | 1 | 1 | |
Total Assets Less Current Liabilities | 4 193 776 | 4 690 031 | 5 221 456 |
Trade Creditors Trade Payables | 1 | ||
Trade Debtors Trade Receivables | 9 501 580 | 9 457 100 | 9 432 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 7th Oct 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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