Founded in 2011, Sas Property Services, classified under reg no. 07847341 is an active company. Currently registered at 80 Compair Crescent IP2 0EH, Ipswich the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Sebastian S., appointed on 14 November 2011. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Sue S.. There were no ex secretaries.
Office Address | 80 Compair Crescent |
Town | Ipswich |
Post code | IP2 0EH |
Country of origin | United Kingdom |
Registration Number | 07847341 |
Date of Incorporation | Mon, 14th Nov 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Sebastian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sebastian S.
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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 035 | 32 557 | 4 664 | 41 951 | 44 410 | 25 590 | ||
Current Assets | 76 790 | 76 874 | 65 651 | 24 354 | 18 980 | 50 438 | 50 025 | 56 367 |
Debtors | 46 499 | 67 313 | 24 990 | 19 876 | 10 331 | 5 039 | 1 844 | 29 077 |
Net Assets Liabilities | 2 740 | 4 933 | 373 | 4 229 | 4 687 | 7 397 | 20 812 | |
Other Debtors | 14 017 | 38 473 | 17 518 | 12 805 | 5 064 | |||
Property Plant Equipment | 596 | 1 822 | 5 822 | 3 749 | 7 124 | 4 750 | 2 375 | 301 |
Total Inventories | 2 256 | 9 561 | 8 104 | 4 478 | 3 985 | 3 448 | 3 771 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 593 | 2 267 | 3 866 | 5 939 | 4 565 | 6 939 | 9 314 | 11 790 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 900 | 7 499 | 9 500 | 402 | ||||
Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 2 470 | 2 900 | 1 596 | 1 596 | 22 569 | 17 560 | 12 149 | |
Corporation Tax Payable | 9 320 | 1 159 | 4 319 | 262 | 5 127 | 6 742 | 6 722 | |
Creditors | 65 356 | 75 956 | 2 900 | 1 596 | 3 787 | 25 256 | 18 113 | 12 149 |
Dividends Paid | 14 200 | 20 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 674 | 2 074 | 2 073 | 4 250 | 2 374 | 2 375 | 2 476 | |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
Net Current Assets Liabilities | 11 434 | 918 | 2 011 | -1 068 | 2 246 | 26 096 | 23 586 | 32 717 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 31 241 | 26 963 | 25 062 | 2 817 | 3 787 | 2 687 | 553 | 7 483 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 475 | 5 624 | ||||||
Other Disposals Property Plant Equipment | 1 900 | 7 499 | ||||||
Other Taxation Social Security Payable | 11 329 | 5 051 | 1 834 | 2 801 | -3 432 | 2 086 | 7 235 | 5 717 |
Par Value Share | 1 | |||||||
Profit Loss | 4 910 | 22 193 | ||||||
Property Plant Equipment Gross Cost | 2 189 | 4 089 | 9 688 | 9 688 | 11 689 | 11 689 | 11 689 | 12 091 |
Provisions For Liabilities Balance Sheet Subtotal | 712 | 1 354 | 903 | 451 | 57 | |||
Total Assets Less Current Liabilities | 12 030 | 2 740 | 7 833 | 2 681 | 9 370 | 30 846 | 25 961 | 33 018 |
Trade Creditors Trade Payables | 13 466 | 40 313 | 27 700 | 14 625 | 9 255 | 8 080 | 9 394 | 5 552 |
Trade Debtors Trade Receivables | 32 482 | 28 840 | 7 472 | 7 071 | 5 267 | 5 039 | 1 844 | 29 077 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (5 pages) |
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