Founded in 2001, Sedbury Property, classified under reg no. 04208262 is an active company. Currently registered at The Cottage Sedbury East Farm DL10 5ER, Richmond the company has been in the business for 23 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 3 directors in the the firm, namely Iona H., Janet H. and Norman H.. In addition one secretary - Janet H. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Cottage Sedbury East Farm |
| Office Address2 | Gilling West |
| Town | Richmond |
| Post code | DL10 5ER |
| Country of origin | United Kingdom |
| Registration Number | 04208262 |
| Date of Incorporation | Mon, 30th Apr 2001 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 06 February 2023
Position: Secretary
Appointed: 30 April 2001
Position: Director
Appointed: 30 April 2001
Position: Director
Appointed: 30 April 2001
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Norman H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Janet H. This PSC owns 25-50% shares.
Norman H.
| Notified on | 30 April 2017 |
| Nature of control: |
25-50% shares |
Janet H.
| Notified on | 30 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 162 | 16 783 | 12 786 | 13 067 | 7 616 | 13 697 | 3 910 | 6 545 |
| Current Assets | 41 036 | 45 657 | 12 786 | 13 067 | 9 078 | 14 540 | 12 603 | 6 545 |
| Debtors | 28 874 | 28 874 | 1 462 | 843 | 8 693 | |||
| Net Assets Liabilities | 885 537 | 888 372 | 778 399 | 745 482 | 738 028 | 727 162 | 611 784 | 616 167 |
| Other Debtors | 28 874 | 28 874 | 1 462 | 843 | 8 693 | |||
| Property Plant Equipment | 3 120 | 2 627 | 3 537 | 2 910 | 2 187 | 1 937 | 1 978 | |
| Other | ||||||||
| Version Production Software | 2 020 | 2 023 | ||||||
| Accrued Liabilities | 1 250 | 1 250 | 1 000 | 1 000 | 1 000 | 1 000 | 1 168 | 1 227 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 027 | 12 191 | 12 684 | 13 311 | 13 938 | 14 661 | 15 396 | 16 285 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 284 | 1 537 | 485 | 930 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 20 499 | 25 405 | 12 014 | 46 122 | 48 960 | 64 565 | 97 756 | 32 356 |
| Fixed Assets | 865 000 | 868 120 | 777 627 | 778 537 | 777 910 | 777 187 | 696 937 | 641 978 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -48 711 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 493 | 627 | 627 | 723 | 735 | 889 | |
| Investment Property | 865 000 | 865 000 | 775 000 | 775 000 | 775 000 | 775 000 | 695 000 | 640 000 |
| Investment Property Fair Value Model | 865 000 | 865 000 | 775 000 | 775 000 | 775 000 | 775 000 | 695 000 | |
| Loans From Directors | 15 921 | 22 915 | 9 774 | 43 882 | 46 449 | 53 632 | 91 748 | 29 845 |
| Net Current Assets Liabilities | 20 537 | 20 252 | 772 | -33 055 | -39 882 | -50 025 | -85 153 | -25 811 |
| Other Creditors | 1 240 | 1 240 | 1 240 | 1 240 | 1 240 | 1 240 | 1 240 | 1 240 |
| Other Disposals Investment Property Fair Value Model | 90 000 | 31 289 | 55 000 | |||||
| Property Plant Equipment Gross Cost | 12 027 | 15 311 | 15 311 | 16 848 | 16 848 | 16 848 | 17 333 | 18 263 |
| Taxation Social Security Payable | 2 088 | 271 | 8 693 | 44 | ||||
| Trade Creditors Trade Payables | 3 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, November 2023 |
accounts | Free Download (7 pages) |
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