Founded in 2016, Sherburn Commercial Properties, classified under reg no. 09977423 is an active company. Currently registered at Unit 2 Hurricane Close LS25 6PB, Leeds the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Anthony B. and Ian T.. In addition one secretary - Anthony B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Hurricane Close |
| Office Address2 | Sherburn In Elmet |
| Town | Leeds |
| Post code | LS25 6PB |
| Country of origin | United Kingdom |
| Registration Number | 09977423 |
| Date of Incorporation | Fri, 29th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2016
Position: Director
Appointed: 29 January 2016
Position: Secretary
Appointed: 29 January 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Anthony B. This PSC and has 75,01-100% shares.
Anthony B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 021 | 37 176 | |||||
| Current Assets | 32 211 | 37 176 | 9 703 | 12 064 | 266 134 | 34 162 | 44 933 |
| Debtors | 6 190 | ||||||
| Net Assets Liabilities | 72 066 | 116 649 | 198 434 | 301 384 | 394 522 | 495 729 | 607 590 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 4 583 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 114 978 | ||||||
| Amounts Owed To Directors | 334 900 | 131 900 | |||||
| Bank Borrowings | 708 703 | 415 900 | |||||
| Bank Borrowings Overdrafts | 42 285 | 52 739 | |||||
| Corporation Tax Payable | 17 991 | 26 135 | |||||
| Creditors | 667 536 | 617 925 | 658 749 | 637 952 | 573 000 | 517 520 | 505 000 |
| Fixed Assets | 1 114 978 | 1 114 978 | 1 114 978 | 1 114 978 | 1 114 978 | 1 114 978 | |
| Investment Property | 1 114 978 | 1 114 978 | |||||
| Investment Property Fair Value Model | 1 114 978 | ||||||
| Net Current Assets Liabilities | -375 376 | -380 404 | -257 795 | -175 642 | -147 456 | -100 429 | -988 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | |||||
| Number Shares Issued Specific Share Issue | 25 | ||||||
| Other Creditors | 7 000 | 60 480 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 029 | 6 456 | |||||
| Par Value Share | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 739 602 | 734 574 | 857 183 | 939 336 | 967 522 | 1 014 549 | 1 113 990 |
| Trade Creditors Trade Payables | 611 | ||||||
| Trade Debtors Trade Receivables | 6 190 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 254 | 1 300 | 1 400 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 28, 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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