Founded in 2007, South West Property Reports, classified under reg no. 06325947 is an active company. Currently registered at 40 St James Buildings TA1 1JR, Taunton the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Jacqueline J. and Christopher J.. In addition one secretary - Jacqueline J. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 St James Buildings |
| Office Address2 | St. James Street |
| Town | Taunton |
| Post code | TA1 1JR |
| Country of origin | United Kingdom |
| Registration Number | 06325947 |
| Date of Incorporation | Thu, 26th Jul 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 26 July 2007
Position: Director
Appointed: 26 July 2007
Position: Director
Appointed: 26 July 2007
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Chris J. This PSC and has 25-50% shares.
Chris J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 679 | 589 | -751 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 061 | 1 497 | 1 638 | ||||||
| Cash Bank On Hand | 1 638 | 1 501 | 1 | 701 | 1 311 | 2 434 | 4 777 | ||
| Current Assets | 7 144 | 6 199 | 3 648 | 5 439 | 2 585 | 5 156 | 3 989 | 2 805 | 7 764 |
| Debtors | 5 083 | 4 702 | 2 010 | 3 938 | 2 584 | 4 455 | 2 678 | 371 | 2 987 |
| Net Assets Liabilities | -751 | -210 | -1 487 | 110 | 703 | 49 | 4 315 | ||
| Net Assets Liabilities Including Pension Asset Liability | 679 | 589 | -751 | ||||||
| Property Plant Equipment | 1 350 | 1 009 | 1 311 | 1 853 | 1 789 | 1 910 | 1 970 | ||
| Tangible Fixed Assets | 1 751 | 1 463 | 1 350 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 677 | 587 | -753 | ||||||
| Shareholder Funds | 679 | 589 | -751 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 351 | 237 | 19 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 191 | 21 264 | 21 491 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 840 | 22 852 | 21 273 | ||||||
| Accrued Liabilities Deferred Income | 604 | 840 | 852 | 900 | 930 | 900 | 900 | ||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 521 | 3 862 | 4 303 | 4 928 | 5 528 | 6 163 | 6 825 | ||
| Amounts Owed To Related Parties | 43 | 67 | 42 | 609 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 1 390 | 592 | |||||||
| Corporation Tax Payable | 4 529 | 3 963 | 3 047 | 5 493 | 3 745 | 3 014 | 3 753 | ||
| Creditors | 5 479 | 6 456 | 5 121 | 6 528 | 4 735 | 4 303 | 5 044 | ||
| Creditors Due Within One Year | 8 216 | 7 073 | 5 479 | ||||||
| Fixed Assets | 1 751 | 1 463 | 1 350 | 1 009 | 1 311 | 1 853 | 1 789 | 1 910 | 1 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 441 | 625 | 600 | 635 | 662 | |||
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 45 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | ||||||||
| Net Current Assets Liabilities | -1 072 | -874 | -1 831 | -1 017 | -2 536 | -1 372 | -746 | -1 498 | 2 720 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Other Creditors | 303 | 196 | 138 | 135 | 60 | 152 | 372 | ||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 198 | 209 | 145 | 351 | 384 | 234 | 459 | ||
| Property Plant Equipment Gross Cost | 4 871 | 4 871 | 5 614 | 6 781 | 7 317 | 8 073 | 8 795 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 270 | 202 | 262 | 371 | 340 | 363 | 375 | ||
| Provisions For Liabilities Charges | 270 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 339 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 532 | 4 871 | |||||||
| Tangible Fixed Assets Depreciation | 3 069 | 3 521 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 452 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 743 | 1 167 | 536 | 756 | 722 | ||||
| Total Assets Less Current Liabilities | 589 | -481 | -8 | -1 225 | 481 | 1 043 | 412 | 4 690 | |
| Trade Creditors Trade Payables | 450 | ||||||||
| Trade Debtors Trade Receivables | 1 812 | 3 729 | 2 439 | 1 463 | 943 | 137 | 2 528 | ||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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