Founded in 2016, Sovereign Property Services, classified under reg no. 10449857 is an active company. Currently registered at Muse House PE1 5YD, Peterborough the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Antony D., appointed on 29 September 2023. There are currently no secretaries appointed. As of 14 May 2024, there were 5 ex directors - Craig W., John F. and others listed below. There were no ex secretaries.
| Office Address | Muse House |
| Office Address2 | Newark Road |
| Town | Peterborough |
| Post code | PE1 5YD |
| Country of origin | United Kingdom |
| Registration Number | 10449857 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 29 September 2023
The register of PSCs that own or have control over the company includes 6 names. As BizStats identified, there is Antony D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Samantha J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Robert B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Antony D.
| Notified on | 31 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samantha J.
| Notified on | 24 September 2018 |
| Ceased on | 31 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Robert B.
| Notified on | 24 September 2018 |
| Ceased on | 31 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antony D.
| Notified on | 28 August 2021 |
| Ceased on | 28 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne R.
| Notified on | 24 September 2018 |
| Ceased on | 28 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antony D.
| Notified on | 27 October 2016 |
| Ceased on | 24 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 160 540 | 140 365 | 375 981 | 57 937 | 957 |
| Current Assets | 872 913 | 1 091 962 | 1 384 604 | 1 804 205 | 2 776 732 |
| Debtors | 669 725 | 902 727 | 968 248 | 1 627 917 | 2 480 475 |
| Net Assets Liabilities | 186 988 | 230 191 | 693 020 | 685 155 | 633 051 |
| Other Debtors | 477 150 | 513 785 | 762 903 | 893 892 | 1 261 516 |
| Property Plant Equipment | 31 892 | 24 335 | 116 787 | 339 721 | 250 859 |
| Total Inventories | 42 648 | 48 870 | 40 375 | 118 351 | 295 300 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 13 771 | 14 150 | 62 804 | 50 921 | 64 632 |
| Amount Specific Advance Or Credit Made In Period Directors | 131 397 | 611 | 58 725 | 44 748 | 153 443 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 117 626 | 232 | 10 071 | 56 631 | 139 732 |
| Accumulated Amortisation Impairment Intangible Assets | 33 223 | 66 446 | 99 669 | 134 494 | 171 113 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 298 | 16 580 | 32 701 | 100 158 | 209 238 |
| Amounts Owed By Group Undertakings | 540 | 17 253 | 17 253 | 17 253 | |
| Average Number Employees During Period | 38 | 38 | 40 | 53 | 50 |
| Bank Borrowings Overdrafts | 136 400 | 259 554 | 50 000 | 42 889 | 36 182 |
| Creditors | 18 622 | 15 230 | 101 844 | 211 036 | 161 412 |
| Finance Lease Liabilities Present Value Total | 18 622 | 15 230 | 51 844 | 168 147 | 125 230 |
| Fixed Assets | 330 902 | 290 122 | 349 351 | 547 710 | 427 229 |
| Increase Decrease In Property Plant Equipment | 30 000 | 104 330 | 244 576 | 33 730 | |
| Increase From Amortisation Charge For Year Intangible Assets | 33 223 | 33 223 | 33 223 | 34 825 | 36 619 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 298 | 9 282 | 28 621 | 67 457 | 115 222 |
| Intangible Assets | 299 010 | 265 787 | 232 564 | 207 989 | 176 370 |
| Intangible Assets Gross Cost | 332 233 | 332 233 | 332 233 | 342 483 | 347 483 |
| Net Current Assets Liabilities | -125 292 | -44 701 | 465 493 | 411 065 | 406 723 |
| Other Creditors | 246 226 | 284 838 | 154 129 | 165 524 | 145 626 |
| Other Taxation Social Security Payable | 253 228 | 282 940 | 574 052 | 280 011 | 467 205 |
| Property Plant Equipment Gross Cost | 39 190 | 40 915 | 149 488 | 439 879 | 460 097 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 190 | 1 725 | 138 573 | 290 391 | 93 925 |
| Total Assets Less Current Liabilities | 205 610 | 245 421 | 814 844 | 958 775 | 833 952 |
| Trade Creditors Trade Payables | 358 955 | 305 937 | 166 495 | 373 117 | 877 755 |
| Trade Debtors Trade Receivables | 192 035 | 371 689 | 188 092 | 716 772 | 1 218 959 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 500 | 6 142 | |||
| Disposals Property Plant Equipment | 30 000 | 73 707 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 19 980 | 62 584 | 39 489 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 250 | 5 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 20th March 2024. New Address: 3rd Floor, Tootal House 56 Oxford Street Manchester Greater Manchester M1 6EU. Previous address: Muse House Newark Road Peterborough PE1 5YD United Kingdom filed on: 20th, March 2024 |
address | Free Download (3 pages) |
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