Sarnell Properties started in year 1973 as Private Limited Company with registration number 01097312. The Sarnell Properties company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Edgware, at Elizabeth House. Postal code: HA8 7TT.
Currently there are 2 directors in the the company, namely Stephen T. and Geoffrey T.. In addition one secretary - Benjamin T. - is with the firm. As of 15 May 2024, there were 2 ex directors - Keith B., Linda T. and others listed below. There were no ex secretaries.
| Office Address | Elizabeth House |
| Office Address2 | 8th Floor, 54-58 High Street |
| Town | Edgware, |
| Post code | HA8 7TT |
| Country of origin | United Kingdom |
| Registration Number | 01097312 |
| Date of Incorporation | Tue, 20th Feb 1973 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 51 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 24 March 2006
Position: Secretary
Appointed: 06 September 2002
Position: Director
Appointed: 29 May 1991
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Blitzfair Limited from Edgware, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Blitzfair Limited
Elizabeth House 8th Floor, 54-58 High Street, Edgware, Middlesex, HA8 7TT, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 01880931 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 317 073 | 252 727 | 309 549 | 468 981 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 799 | 7 306 | 4 227 | 5 144 | 6 321 | 7 383 | ||||
| Current Assets | 5 126 | 2 966 | 7 992 | 44 685 | 7 764 | 20 210 | 14 835 | 14 806 | ||
| Debtors | 255 274 | 253 280 | 5 126 | 2 966 | 4 193 | 37 379 | 3 537 | 15 066 | 8 514 | 7 423 |
| Net Assets Liabilities | 309 549 | 428 528 | 342 944 | 292 010 | 301 169 | 262 492 | 336 849 | 383 965 | ||
| Other Debtors | 339 | 1 286 | 36 770 | 2 827 | 13 982 | 8 342 | 6 730 | |||
| Property Plant Equipment | 675 000 | 680 000 | 700 000 | 1 125 000 | 1 165 000 | 1 197 000 | 1 262 000 | |||
| Tangible Fixed Assets | 960 000 | 880 000 | 995 000 | 675 000 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 40 975 | 46 390 | -11 788 | 143 325 | ||||||
| Shareholder Funds | 317 073 | 252 727 | 309 549 | 468 981 | ||||||
| Other | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 364 359 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | 499 657 | 1 180 323 | 1 293 957 | 1 662 007 | 1 724 015 | 1 670 744 | 1 672 445 | |||
| Bank Borrowings Overdrafts | 577 863 | |||||||||
| Creditors | 1 566 647 | 1 085 055 | 1 187 472 | 1 296 787 | 1 664 792 | 1 726 630 | 1 670 898 | 1 672 503 | ||
| Disposals Property Plant Equipment | 48 000 | |||||||||
| Fixed Assets | 1 836 070 | 1 756 070 | 1 871 070 | 1 551 070 | 1 556 070 | 1 576 070 | 2 001 070 | 2 041 070 | 2 073 070 | 2 138 070 |
| Investments | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | |||
| Investments Fixed Assets | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | |||
| Investments In Group Undertakings | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | 876 070 | |||
| Net Current Assets Liabilities | -1 518 997 | -1 503 343 | -1 561 521 | -1 082 089 | -1 179 480 | -1 252 102 | -1 657 028 | -1 706 420 | -1 656 063 | -1 657 697 |
| Other Creditors | 7 535 | 7 149 | 2 830 | 2 785 | 2 615 | 15 | 15 | |||
| Property Plant Equipment Gross Cost | 675 000 | 680 000 | 700 000 | 1 125 000 | 1 165 000 | 1 197 000 | 1 262 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 40 453 | 40 453 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 35 872 | 33 646 | 31 958 | 42 873 | 72 158 | 80 158 | 96 408 | |||
| Total Assets Less Current Liabilities | 317 073 | 252 727 | 309 549 | 468 981 | 376 590 | 323 968 | 344 042 | 334 650 | 417 007 | 480 373 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 000 | 20 000 | 60 641 | 40 000 | 80 000 | 65 000 | ||||
| Trade Creditors Trade Payables | 139 | 43 | ||||||||
| Trade Debtors Trade Receivables | 2 627 | 2 907 | 609 | 710 | 1 084 | 172 | 693 | |||
| Bank Borrowings Overdrafts Secured | -451 482 | -515 057 | -524 241 | -577 863 | ||||||
| Creditors Due Within One Year | 1 774 271 | 1 756 623 | 1 566 647 | 1 085 055 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Revaluation Reserve | 275 998 | 206 237 | 321 237 | 325 556 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | -100 | -100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 960 000 | 880 000 | 995 000 | 675 000 | ||||||
| Tangible Fixed Assets Disposals | 170 000 | 450 000 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 90 000 | 115 000 | 130 000 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (9 pages) |
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