Sudwelle Properties Limited is a private limited company that can be found at The Corner House Clipsham Road, Castle Bytham, Grantham NG33 4SN. Its net worth is estimated to be around 2 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director.
Director Janet P., appointed on 10 April 2017.
The company is classified as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2023-04-09 and the date for the subsequent filing is 2024-04-23. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | The Corner House Clipsham Road |
Office Address2 | Castle Bytham |
Town | Grantham |
Post code | NG33 4SN |
Country of origin | United Kingdom |
Registration Number | 10718886 |
Date of Incorporation | Mon, 10th Apr 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Martin P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janet P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 10 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet P.
Notified on | 10 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 11 140 | 11 786 | 8 431 | 24 760 | 40 191 | 250 575 |
Current Assets | 2 | 11 472 | 12 729 | 9 438 | 25 752 | 41 180 | 386 685 |
Debtors | 332 | 943 | 1 007 | 992 | 989 | 136 110 | |
Net Assets Liabilities | 2 | 46 132 | 16 116 | 14 909 | 30 603 | 43 141 | 88 368 |
Other Debtors | 131 523 | ||||||
Property Plant Equipment | 518 | 263 | 8 | ||||
Cash Bank In Hand | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accrued Liabilities | 3 166 | 2 700 | 2 940 | 2 940 | 2 970 | 3 180 | |
Accumulated Depreciation Impairment Property Plant Equipment | 255 | 510 | 765 | 773 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 761 729 | 34 267 | |||||
Amounts Owed To Directors | 676 760 | 756 366 | 767 652 | 777 564 | 394 045 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings | 122 080 | 109 029 | 95 637 | 81 522 | 67 060 | 52 312 | |
Bank Borrowings Overdrafts | 53 879 | 12 613 | 13 148 | 14 397 | 14 749 | 37 312 | |
Corporation Tax Payable | 4 792 | ||||||
Creditors | 785 789 | 852 782 | 850 141 | 844 689 | 840 401 | 840 546 | |
Disposals Investment Property Fair Value Model | 294 000 | ||||||
Fixed Assets | 859 000 | 874 518 | 874 263 | 874 008 | 874 000 | 580 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 255 | 255 | 8 | |||
Investment Property | 859 000 | 874 000 | 874 000 | 874 000 | 874 000 | 580 000 | |
Investment Property Fair Value Model | 859 000 | 874 000 | 874 000 | 874 000 | 874 000 | 580 000 | |
Loans From Directors | 756 366 | 767 652 | 394 045 | 401 617 | |||
Net Current Assets Liabilities | 2 | -14 483 | -2 834 | -6 650 | 7 636 | 22 682 | 363 713 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 250 | 779 | 394 045 | 401 617 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 332 | 943 | 1 007 | 992 | 989 | 4 587 | |
Property Plant Equipment Gross Cost | 773 | 773 | 773 | 773 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 836 | 2 786 | 2 563 | 6 352 | 13 140 | 14 799 | |
Total Additions Including From Business Combinations Property Plant Equipment | 773 | ||||||
Total Assets Less Current Liabilities | 2 | 847 757 | 871 684 | 867 613 | 881 644 | 896 682 | 943 713 |
Trade Creditors Trade Payables | 6 498 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 9, 2023 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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