Founded in 2017, Srs Land Holdings, classified under reg no. 10680954 is an active company. Currently registered at Gatlands Langton Lane BN6 9HA, Hassocks the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Jane A. and Paul A.. In addition one secretary - Jane A. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gatlands Langton Lane |
| Office Address2 | Hurstpierpoint |
| Town | Hassocks |
| Post code | BN6 9HA |
| Country of origin | United Kingdom |
| Registration Number | 10680954 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 November 2020
Position: Director
Appointed: 21 March 2017
Position: Secretary
Appointed: 21 March 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is June A. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Paul A. This PSC owns 25-50% shares.
June A.
| Notified on | 21 March 2017 |
| Nature of control: |
50,01-75% shares |
Paul A.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 | 48 | 107 | 17 078 | 21 610 | 9 870 |
| Current Assets | 4 923 | 9 742 | 242 618 | 22 378 | 41 761 | 24 126 |
| Debtors | 4 865 | 9 694 | 242 511 | 5 300 | 20 151 | 14 256 |
| Net Assets Liabilities | -4 666 | -54 343 | -19 672 | 24 588 | 78 656 | |
| Other Debtors | 100 | 9 594 | 237 711 | 16 011 | 4 000 | |
| Property Plant Equipment | 1 255 957 | 1 675 148 | 624 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 437 | 789 | 2 057 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 320 500 | 9 846 | ||||
| Bank Borrowings | 838 733 | 817 293 | 805 077 | 783 087 | ||
| Bank Borrowings Overdrafts | 829 042 | 765 800 | 753 584 | 21 500 | ||
| Creditors | 5 479 | 14 408 | 829 042 | 765 800 | 1 253 584 | 1 182 837 |
| Fixed Assets | 1 675 148 | 1 995 833 | 2 008 057 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 218 | 352 | 1 268 | ||
| Investment Property | 1 674 709 | 1 995 209 | 2 005 055 | |||
| Investment Property Fair Value Model | 1 674 709 | 1 995 209 | 2 005 055 | |||
| Net Current Assets Liabilities | -556 | -4 666 | -481 258 | -929 020 | -717 661 | -418 425 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 5 479 | 14 408 | 713 816 | 894 289 | 500 000 | 372 609 |
| Other Remaining Borrowings | 500 000 | 502 250 | ||||
| Other Taxation Social Security Payable | 4 868 | 5 598 | 16 712 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 256 176 | 1 675 585 | 1 413 | 5 059 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 256 176 | 419 409 | 537 | 3 646 | ||
| Total Assets Less Current Liabilities | -556 | -4 666 | 774 699 | 746 128 | 1 278 172 | 1 589 632 |
| Trade Creditors Trade Payables | 369 | 748 | 15 220 | 31 730 | ||
| Trade Debtors Trade Receivables | 4 800 | 5 300 | 4 140 | 10 256 | ||
| Total Borrowings | 1 073 022 | 817 293 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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