Ssk Properties (yorkshire) started in year 2011 as Private Limited Company with registration number 07639182. The Ssk Properties (yorkshire) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Leeds at 1 Victoria Court. Postal code: LS27 9SE.
The company has 2 directors, namely Sally K., Simon K.. Of them, Sally K., Simon K. have been with the company the longest, being appointed on 18 May 2011. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Victoria Court |
Office Address2 | Bank Square Morley |
Town | Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
Registration Number | 07639182 |
Date of Incorporation | Wed, 18th May 2011 |
Industry | Management of real estate on a fee or contract basis |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Sally K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally K.
Notified on | 19 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon K.
Notified on | 19 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
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 | 16 442 | 10 586 | 12 780 | 58 474 | 113 315 | 39 564 |
Current Assets | 18 704 | 12 291 | 22 883 | 90 774 | 143 971 | 170 849 |
Debtors | 762 | 710 | 8 978 | 31 190 | 26 556 | 128 385 |
Net Assets Liabilities | 473 | 441 | 248 | 705 | 500 | 17 220 |
Other Debtors | 762 | 710 | 8 978 | 15 891 | 19 160 | 127 691 |
Property Plant Equipment | 41 895 | 33 888 | 38 594 | 40 918 | 31 459 | 26 083 |
Total Inventories | 1 500 | 995 | 1 125 | 1 110 | 4 100 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 393 | 32 211 | 44 333 | 45 997 | 55 518 | 34 541 |
Additional Provisions Increase From New Provisions Recognised | -1 361 | 1 572 | 442 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 906 | |||||
Average Number Employees During Period | 4 | 3 | 4 | -4 | 4 | 4 |
Bank Borrowings Overdrafts | 10 000 | 10 000 | 21 667 | |||
Corporation Tax Payable | 2 567 | 4 539 | 1 400 | 3 422 | 5 021 | |
Creditors | 49 670 | 39 309 | 44 003 | 76 711 | 134 176 | 21 667 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 651 | 513 | ||||
Disposals Property Plant Equipment | 18 434 | 844 | ||||
Fixed Assets | 41 895 | 33 888 | 38 594 | 40 918 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 818 | 12 122 | 13 315 | 10 034 | 8 381 | |
Net Current Assets Liabilities | -30 966 | -27 018 | -21 120 | 14 063 | 9 795 | 17 759 |
Net Deferred Tax Liability Asset | 7 122 | 5 761 | 7 333 | 7 775 | ||
Other Creditors | 43 408 | 34 179 | 40 101 | 64 917 | 119 161 | 136 616 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 358 | |||||
Other Disposals Property Plant Equipment | 47 619 | |||||
Other Taxation Social Security Payable | 3 695 | 591 | 2 502 | 1 794 | 1 593 | 1 453 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 64 288 | 66 099 | 82 927 | 86 915 | 86 977 | 60 624 |
Provisions | 7 122 | 5 761 | 7 333 | 7 775 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 122 | 5 761 | 7 333 | 7 775 | 5 978 | 4 955 |
Taxation Social Security Payable | 1 794 | 5 015 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 828 | 22 422 | 21 266 | |||
Total Assets Less Current Liabilities | 10 929 | 6 870 | 17 474 | 54 981 | 41 254 | 43 842 |
Trade Debtors Trade Receivables | 15 299 | 7 396 | 694 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (11 pages) |
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