Founded in 2016, Sjbrake Properties, classified under reg no. 10110365 is an active company. Currently registered at 33 Westbury Road BA14 6AG, Trowbridge the company has been in the business for nine years. Its financial year was closed on April 29 and its latest financial statement was filed on Fri, 29th Apr 2022.
The firm has one director. Simon B., appointed on 7 April 2016. There are currently no secretaries appointed. As of 16 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 33 Westbury Road |
| Office Address2 | Yarnbrook |
| Town | Trowbridge |
| Post code | BA14 6AG |
| Country of origin | United Kingdom |
| Registration Number | 10110365 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (353 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Simon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
| Notified on | 1 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-29 | 2020-04-29 | 2021-04-29 | 2022-04-29 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 085 | 4 890 | 1 247 | 418 | 3 256 | 5 135 | 5 128 |
| Current Assets | 155 422 | 5 890 | 1 932 | 5 329 | 6 134 | 9 305 | 11 547 |
| Debtors | 956 | 1 000 | 685 | 4 911 | 2 878 | 4 170 | 6 419 |
| Net Assets Liabilities | -5 972 | 1 381 | -1 406 | 175 | 95 | 543 | -1 555 |
| Other Debtors | 685 | 4 501 | 2 878 | 2 211 | 2 209 | ||
| Property Plant Equipment | 1 854 | 3 659 | 3 237 | 2 815 | 2 989 | 28 615 | 22 525 |
| Total Inventories | 151 381 | ||||||
| Other | |||||||
| Accrued Liabilities | 850 | 1 870 | 600 | 870 | 960 | 1 050 | 1 140 |
| Accumulated Depreciation Impairment Property Plant Equipment | 755 | 1 796 | 2 218 | 2 640 | 3 128 | 7 176 | 13 466 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 609 | 2 846 | 662 | 29 674 | 200 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 162 877 | 7 778 | 6 265 | 7 739 | 8 765 | 12 685 | 9 145 |
| Dividend Per Share Interim | 20 000 | 1 000 | 1 350 | 7 180 | 8 500 | 9 500 | |
| Finance Lease Liabilities Present Value Total | 3 540 | 3 540 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 1 041 | 422 | 422 | 488 | 4 048 | 6 290 |
| Net Current Assets Liabilities | -7 455 | -1 888 | -4 333 | -2 410 | -2 631 | -10 956 | -11 535 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 4 647 | 4 441 | |||||
| Other Inventories | 151 381 | ||||||
| Other Remaining Borrowings | 162 027 | 1 261 | 9 264 | 8 918 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 609 | 5 455 | 5 455 | 5 455 | 6 117 | 35 791 | 35 991 |
| Provisions For Liabilities Balance Sheet Subtotal | 371 | 390 | 310 | 230 | 263 | 4 431 | 3 400 |
| Taxation Social Security Payable | 4 441 | 5 820 | 7 723 | 6 407 | 9 484 | ||
| Total Assets Less Current Liabilities | -5 601 | 1 771 | -1 096 | 405 | 358 | 17 659 | 10 990 |
| Total Borrowings | 162 027 | 1 261 | 12 685 | 9 145 | |||
| Trade Creditors Trade Payables | 1 224 | 1 049 | 82 | ||||
| Trade Debtors Trade Receivables | 956 | 1 000 | 410 | 1 959 | 4 210 | ||
| Amount Specific Advance Or Credit Directors | -1 261 | 407 | 2 289 | 667 | -9 264 | -8 918 | |
| Amount Specific Advance Or Credit Made In Period Directors | 43 750 | 4 554 | 12 410 | 16 886 | 21 943 | 19 258 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -32 984 | -2 886 | -10 528 | -18 508 | -31 874 | -18 912 | |
| Director Remuneration | 8 740 | 8 186 | 702 | 5 752 | 8 057 | 8 862 | 9 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 12th, April 2024 |
accounts | Free Download (12 pages) |
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