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Smyth & Stevens Property Partnership Ltd ROTHERHAM

Founded in 2014, Smyth & Stevens Property Partnership, classified under reg no. 08999187 is an active company. Currently registered at Thornbank House S60 2AG, Rotherham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Jamie S., Ryan S.. Of them, Jamie S., Ryan S. have been with the company the longest, being appointed on 16 April 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Smyth & Stevens Property Partnership Ltd Address / Contact

Office Address Thornbank House
Office Address2 38 Moorgate Road
Town Rotherham
Post code S60 2AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08999187
Date of Incorporation Wed, 16th Apr 2014
Industry Real estate agencies
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (125 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Jamie S.

Position: Director

Appointed: 16 April 2014

Ryan S.

Position: Director

Appointed: 16 April 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Jamie S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ryan S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jamie S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ryan S.

Notified on 6 April 2016
Ceased on 27 September 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth163 151179 990       
Balance Sheet
Cash Bank In Hand15 354455       
Cash Bank On Hand 4553751 0561 0551 5216 6194 1273 652
Current Assets19 77045521 94522 62622 39522 86128 75926 49724 992
Debtors4 416 21 57021 57021 34021 34022 14022 37021 340
Net Assets Liabilities 147 219130 787145 262153 586156 146163 451172 610158 976
Net Assets Liabilities Including Pension Asset Liability163 151179 990       
Other Debtors  21 57021 57021 34021 34021 34021 34021 340
Tangible Fixed Assets462 677645 000       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-13 510-35 695       
Shareholder Funds163 151179 990       
Other
Bank Borrowings 233 404225 420216 979208 374199 490209 631198 786187 059
Bank Borrowings Overdrafts  217 430208 539199 934191 050201 191184 360175 333
Creditors 225 779217 430208 539199 934191 050201 191184 360175 333
Creditors Due After One Year150 162225 779       
Creditors Due Within One Year169 134239 686       
Disposals Investment Property Fair Value Model  255 000      
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts 105 000       
Investment Property 645 000390 000390 000390 000390 000390 000390 000390 000
Investment Property Fair Value Model 645 000390 000390 000390 000390 000390 000390 000 
Net Current Assets Liabilities-149 364-239 231-9 012-9 313-9 594-12 7554 691-2 981-16 153
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors  22 69823 49923 54926 44513 44612 02528 675
Other Remaining Borrowings 92 370       
Par Value Share111111111
Provisions For Liabilities Balance Sheet Subtotal 32 77132 77126 88626 88630 04930 04930 04939 538
Revaluation Reserve176 561215 585       
Secured Debts316 618430 774       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions286 116143 300       
Tangible Fixed Assets Cost Or Valuation462 677645 000       
Tangible Fixed Assets Increase Decrease From Revaluations176 56139 023       
Total Assets Less Current Liabilities313 313405 769380 988380 687380 406377 245394 691387 019373 847
Total Borrowings 430 774225 420      
Trade Creditors Trade Payables  269  13469878744
Average Number Employees During Period     2222
Other Taxation Social Security Payable     7181 7132 149 
Trade Debtors Trade Receivables      8001 030 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, December 2023 		Free Download (9 pages)

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