Sfs Developments started in year 1998 as Private Limited Company with registration number 03597947. The Sfs Developments company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Dewsbury at Stross House Scout Hill Mills. Postal code: WF13 3SA.
There is a single director in the company at the moment - Tanveer H., appointed on 14 July 1998. In addition, a secretary was appointed - Tanveer H., appointed on 14 July 1998. As of 29 May 2024, there were 3 ex directors - Idris H., Nafisa H. and others listed below. There were no ex secretaries.
| Office Address | Stross House Scout Hill Mills |
| Office Address2 | Broad Street |
| Town | Dewsbury |
| Post code | WF13 3SA |
| Country of origin | United Kingdom |
| Registration Number | 03597947 |
| Date of Incorporation | Tue, 14th Jul 1998 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 26 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Secretary
Appointed: 14 July 1998
Position: Director
Appointed: 14 July 1998
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Tanveer H. The abovementioned PSC and has 75,01-100% shares.
Tanveer H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 305 | 119 756 | 435 111 | 581 051 | 782 303 | 597 597 |
| Current Assets | 280 983 | 353 211 | 449 864 | 692 501 | 899 632 | 1 034 882 |
| Debtors | 35 610 | 12 025 | 14 753 | 111 450 | 117 329 | 437 285 |
| Net Assets Liabilities | 2 048 334 | 2 196 420 | 2 361 941 | 2 552 933 | 2 796 164 | 2 844 632 |
| Property Plant Equipment | 16 524 | 14 220 | 58 912 | 51 462 | 44 199 | 41 094 |
| Total Inventories | 168 068 | 221 430 | ||||
| Other Debtors | 2 000 | 4 000 | 6 000 | 6 000 | ||
| Other | ||||||
| Accrued Liabilities | 25 218 | 8 800 | 18 800 | 18 800 | 18 321 | 25 321 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 391 | 43 901 | 46 284 | 60 488 | 68 400 | 75 244 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 38 369 | 242 | -955 | -242 | ||
| Amounts Owed By Group Undertakings | 2 000 | 2 000 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 3 |
| Bank Borrowings | 1 827 945 | 1 720 874 | 1 638 753 | 1 467 837 | 1 350 259 | 1 390 266 |
| Bank Borrowings Overdrafts | 1 720 946 | 1 613 875 | 106 999 | 61 505 | 58 426 | 144 000 |
| Corporation Tax Payable | 30 464 | 58 | 28 600 | 61 012 | 134 188 | 77 113 |
| Creditors | 1 720 946 | 1 613 875 | 1 531 754 | 1 453 670 | 1 385 077 | 1 325 840 |
| Fixed Assets | 3 860 675 | 3 858 371 | 3 903 063 | 3 776 490 | 3 769 227 | 3 659 341 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 510 | 2 383 | 14 204 | 7 912 | 6 844 | |
| Investment Property | 3 844 150 | 3 844 150 | 3 844 150 | 3 725 027 | 3 725 027 | 3 618 246 |
| Investment Property Fair Value Model | 3 844 150 | 3 844 150 | 3 844 150 | 3 725 027 | 3 725 027 | 3 618 246 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 58 174 | 139 862 | 178 812 | 417 679 | 598 625 | 697 500 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 7 923 | 3 332 | 5 154 | 12 068 | 12 810 | 8 580 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 531 | 18 398 | ||||
| Property Plant Equipment Gross Cost | 57 915 | 58 121 | 105 196 | 111 950 | 112 599 | 116 338 |
| Provisions | 149 569 | 187 938 | 188 180 | 187 566 | 186 611 | 186 369 |
| Provisions For Liabilities Balance Sheet Subtotal | 149 569 | 187 938 | 188 180 | 187 566 | 186 611 | 186 369 |
| Total Additions Including From Business Combinations Property Plant Equipment | 206 | 47 075 | 6 754 | 79 842 | 3 739 | |
| Total Assets Less Current Liabilities | 3 918 849 | 3 998 233 | 4 081 875 | 4 196 831 | 4 367 852 | 4 356 841 |
| Trade Creditors Trade Payables | 24 361 | 55 273 | 70 063 | 55 400 | 16 029 | 51 572 |
| Trade Debtors Trade Receivables | 35 079 | 10 025 | 10 753 | 107 450 | 111 329 | 412 887 |
| Additional Provisions Increase From New Provisions Recognised | -614 | |||||
| Disposals Investment Property Fair Value Model | 119 123 | 106 781 | ||||
| Disposals Property Plant Equipment | 79 193 | |||||
| Other Creditors | 47 338 | 36 852 | 26 203 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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