Squirrell's Properties Limited in Gosport, PO12 1LY

Description

Data updated on: 11-05-2021

Squirrell's Properties started conducting its business in the year 2004 as a Private Limited Company under the ID 05187336. This company's head office was based in Gosport at T M L House. The Squirrell's Properties Limited firm had been operating in this business field for 17 years.

Our database that details the following company's MDs shows us that the last two directors were: David S. and John S. who were appointed on 2004-07-27.

John S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	51 297	20 162	685	108

Balance Sheet
Cash Bank On Hand					1 644	820	728	41
Current Assets	5 588	20 923	1 848	616	1 644	1 839	1 392	1 476
Debtors	5 588	17 411	1 362	525		1 019	664	1 435
Net Assets Liabilities					172	108	113	109
Other Debtors						1 019	664	1 435
Property Plant Equipment					246	257	283	226
Cash Bank In Hand		3 512	486	91
Net Assets Liabilities Including Pension Asset Liability	51 297	20 162	685	108
Tangible Fixed Assets	176 045	119	95	214

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 646	20 062	585	8
Shareholder Funds	51 297	20 162	685	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					420	484	493	550
Additions Other Than Through Business Combinations Property Plant Equipment						75	166
Corporation Tax Payable					358	1 158	702	739
Creditors					1 718	1 939	1 513	1 550
Depreciation Rate Used For Property Plant Equipment						20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							62
Disposals Property Plant Equipment							131
Increase From Depreciation Charge For Year Property Plant Equipment						64	71	57
Net Current Assets Liabilities	-13 972	20 043	590	-106	-74	-100	-121	-74
Other Creditors					1 360	781	811	811
Property Plant Equipment Gross Cost					666	741	776	776
Taxation Including Deferred Taxation Balance Sheet Subtotal						49	49	43
Total Assets Less Current Liabilities	162 073	20 162	685	108	172	157	162	152
Advances Credits Directors				1	615	769	414	1 083
Advances Credits Made In Period Directors					614	1 384	355
Creditors Due After One Year	110 776
Creditors Due Within One Year	19 560	880	1 258	722
Fixed Assets	176 045	119	95	214
Revaluation Reserve	9 551
Tangible Fixed Assets Additions		30		172
Tangible Fixed Assets Cost Or Valuation	178 756	413	413	585
Tangible Fixed Assets Depreciation	2 711	294	318	371
Tangible Fixed Assets Depreciation Charged In Period		30	24	53
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 447
Tangible Fixed Assets Disposals		178 373
Amount Specific Advance Or Credit Directors		16 904	564	1

Company staff

David S.

Role: Director

Appointed: 27 July 2004

Latest update: 11 October 2023

John S.

Role: Director

Appointed: 27 July 2004

Latest update: 11 October 2023

People with significant control

John S.

Notified on 15 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barbara S.

Notified on 6 April 2016

Ceased on 15 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	05 August 2021
Confirmation statement last made up date	22 July 2020

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019

Squirrell's Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

John S.

Barbara S.

People with significant control

John S.

Barbara S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies