Founded in 2016, Sussex Property Rentals, classified under reg no. 10333491 is an active company. Currently registered at Richmond House, 38 High Street BN6 9RG, Hassocks the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Warwick S., Jean D.. Of them, Warwick S., Jean D. have been with the company the longest, being appointed on 17 August 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Richmond House, 38 High Street |
| Office Address2 | Hurstpierpoint |
| Town | Hassocks |
| Post code | BN6 9RG |
| Country of origin | United Kingdom |
| Registration Number | 10333491 |
| Date of Incorporation | Wed, 17th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 17 August 2016
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats found, there is Warwick S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jean D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jean D., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Warwick S.
| Notified on | 17 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jean D.
| Notified on | 17 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jean D.
| Notified on | 17 August 2016 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Warwick S.
| Notified on | 17 August 2016 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 058 | 72 | 790 | 79 | 344 | |
| Current Assets | 50 306 | 2 208 | 790 | |||
| Debtors | 22 248 | 2 136 | ||||
| Net Assets Liabilities | 94 407 | 117 995 | 101 921 | 104 814 | 151 448 | 134 196 |
| Other Debtors | 1 490 | 2 136 | ||||
| Property Plant Equipment | 22 208 | 17 107 | 11 354 | 906 | 270 | 14 592 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 582 | 9 145 | 15 979 | 1 637 | 2 273 | 6 191 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 462 | 1 081 | 18 240 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings | 365 817 | 398 758 | 400 555 | 400 444 | 402 225 | 403 442 |
| Bank Overdrafts | 26 | |||||
| Creditors | 382 200 | 26 252 | 12 331 | 980 | 980 | 4 046 |
| Finance Lease Liabilities Present Value Total | 16 383 | 6 144 | 6 144 | 3 040 | ||
| Fixed Assets | 556 287 | 551 498 | 545 745 | 535 297 | 580 270 | 579 592 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 45 609 | -15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 582 | 6 563 | 6 834 | 636 | 636 | 3 918 |
| Investments Fixed Assets | 534 079 | 534 391 | 534 391 | 534 391 | 580 000 | 565 000 |
| Net Current Assets Liabilities | -75 239 | -24 044 | -11 541 | -901 | -636 | -4 046 |
| Other Creditors | 222 | 1 400 | 980 | 980 | 980 | 980 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 978 | |||||
| Other Disposals Property Plant Equipment | 24 790 | |||||
| Other Investments Other Than Loans | 534 079 | 534 391 | 534 391 | 534 391 | 580 000 | 565 000 |
| Property Plant Equipment Gross Cost | 24 790 | 26 252 | 27 333 | 2 543 | 2 543 | 20 783 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 441 | |||||
| Taxation Social Security Payable | 48 435 | 18 708 | 5 203 | |||
| Total Assets Less Current Liabilities | 481 048 | 527 454 | 534 204 | 534 396 | 579 634 | 575 546 |
| Trade Creditors Trade Payables | 4 | |||||
| Trade Debtors Trade Receivables | 20 758 | |||||
| Amount Specific Advance Or Credit Directors | 7 971 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 971 | |||||
| Accrued Liabilities | 1 400 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 534 079 | |||||
| Amounts Owed To Directors | 69 344 | |||||
| Bank Borrowings Overdrafts | 365 817 | |||||
| Corporation Tax Payable | 31 795 | |||||
| Investment Property | 534 079 | |||||
| Investment Property Fair Value Model | 534 079 | |||||
| Other Taxation Social Security Payable | 700 | |||||
| Value-added Tax Payable | 15 940 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/26 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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