Schwartzbard Sutherland Properties Ltd is a private limited company that can be found at 16 Purdeys Way, Rochford SS4 1ND. Incorporated on 2021-01-12, this 3-year-old company is run by 4 directors.
Director Fern P., appointed on 12 January 2021. Director Kirsteen N., appointed on 12 January 2021. Director Mark N., appointed on 12 January 2021.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-01-11 and the deadline for the following filing is 2024-01-25. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 16 Purdeys Way |
Town | Rochford |
Post code | SS4 1ND |
Country of origin | United Kingdom |
Registration Number | 13128409 |
Date of Incorporation | Tue, 12th Jan 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (166 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Clive P. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Mark N. This PSC and has 25-50% voting rights.
Clive P.
Notified on | 12 January 2021 |
Nature of control: |
25-50% voting rights |
Mark N.
Notified on | 12 January 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 001 | 45 172 | 57 486 |
Net Assets Liabilities | 607 344 | 641 438 | 799 512 |
Property Plant Equipment | 765 755 | 777 416 | 777 416 |
Other | |||
Accrued Liabilities Deferred Income | 1 500 | 1 731 | 1 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 661 | 11 661 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 777 416 | ||
Amounts Owed To Directors | 624 | 1 248 | 624 |
Corporation Tax Payable | 3 379 | 5 262 | 5 994 |
Creditors | 32 919 | 35 657 | 35 840 |
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 |
Increase Decrease Through Other Changes Property Plant Equipment | 11 661 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 661 | ||
Net Current Assets Liabilities | -12 918 | 9 515 | 21 646 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 27 416 | 27 416 | 27 572 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 777 416 | 789 077 | 777 416 |
Provisions For Liabilities Balance Sheet Subtotal | 145 493 | 145 493 | -450 |
Total Assets Less Current Liabilities | 752 837 | 786 931 | 799 062 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 1st, June 2023 |
accounts | Free Download (8 pages) |
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