110 St Georges Road Limited in Hassocks, BN6 9EP

Description

Data updated on: 01-11-2023

110 St Georges Road Limited with reg. no. 05975140 has been competing in the field for eighteen years. This Private Limited Company is located at East Lodge, Belmont Lane in Hassocks and their post code is BN6 9EP. The company's SIC and NACE codes are 68310 - Real estate agencies. The business latest filed accounts documents cover the period up to 2023/03/31 and the most current confirmation statement was released on 2023/10/23.

From the data we have, the following firm was formed in October 2006 and has so far been managed by three directors, and out this collection of individuals two (Berit K. and Jason B.) are still listed as current directors. Additionally, the managing director's assignments are constantly assisted with by a secretary - Jason B., who was selected by this firm on 2006/10/23.

Jason B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 329	195 419	443 265	476 140	497 616

Balance Sheet
Cash Bank In Hand	4 510			2 015
Cash Bank On Hand						9 107	7 628	1 295	2 610	12 997	5 985
Net Assets Liabilities					747 616	775 201	822 878	773 867	808 655	841 397	873 698
Net Assets Liabilities Including Pension Asset Liability	153 329	195 419	443 265	476 140	497 616
Property Plant Equipment					1 025 000	1 025 000	1 075 000	1 075 000	1 075 000	1 075 000	1 075 000
Tangible Fixed Assets	563 637	563 638	775 000	775 000	775 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	153 229	195 319	231 803	264 678	286 154
Shareholder Funds	153 329	195 419	443 265	476 140	497 616

Other Financial Data
Accrued Liabilities					720	721	35 719
Accrued Liabilities Deferred Income						10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					635	635	635	635	635
Average Number Employees During Period						1			2	2
Bank Borrowings							209 392	181 256	152 488
Bank Borrowings Overdrafts					240 665	213 414	185 392
Corporation Tax Payable					10 994	10 771	4 639
Creditors					240 665	213 414	185 392	157 256	123 708	91 146	59 896
Creditors Due After One Year	345 775	316 919	292 144	266 686	240 665
Creditors Due Within One Year	69 043	51 300	39 591	34 189	36 719
Net Current Assets Liabilities	-64 533	-51 300	-39 591	-32 174	-36 719	-36 385	-66 730	-46 718	-45 478	-45 298	-44 247
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 025 635	1 025 635	1 075 635	1 075 635	1 075 635	1 075 000
Provisions For Liabilities Balance Sheet Subtotal								97 159	97 159	97 159	97 159
Revaluation Reserve			211 362	211 362	211 362
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	564 273	564 273	775 635	775 635
Tangible Fixed Assets Depreciation	636	635	635	635
Tangible Fixed Assets Depreciation Charged In Period		-1
Tangible Fixed Assets Increase Decrease From Revaluations			211 362
Total Assets Less Current Liabilities	499 104	512 338	735 409	742 826	738 281	988 615	1 008 270	1 028 282	1 029 522	1 029 702	1 030 753
Total Increase Decrease From Revaluations Property Plant Equipment							50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										635
Disposals Property Plant Equipment										635

Company staff

Berit K.

Role: Director

Appointed: 23 December 2020

Latest update: 15 March 2024

Jason B.

Role: Secretary

Appointed: 23 October 2006

Latest update: 15 March 2024

Jason B.

Role: Director

Appointed: 23 October 2006

Latest update: 15 March 2024

Perth Group Holdings Ltd

Role: Corporate Director

Appointed: 30 September 2019

Resigned: 22 December 2020

Address: Southwick, West Sussex, BN42 4DQ, England

Latest update: 15 March 2024

Perth Securities Ltd

Role: Corporate Director

Appointed: 01 November 2015

Resigned: 30 September 2019

Address: Southwick, West Sussex, BN42 4DQ, United Kingdom

Latest update: 15 March 2024

John B.

Role: Director

Appointed: 23 October 2006

Resigned: 31 October 2015

Latest update: 15 March 2024

People with significant control

Jason B.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Perth Securities Ltd

Address: 4 Grange Road, Southwick, West Sussex, BN42 4DQ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 05822049

Notified on 28 October 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 April 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts 10 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

110 St Georges Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berit K.

Jason B.

Jason B.

Perth Group Holdings Ltd

Perth Securities Ltd

John B.

People with significant control

Jason B.

Perth Securities Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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110 St Georges Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berit K.

Jason B.

Jason B.

Perth Group Holdings Ltd

Perth Securities Ltd

John B.

People with significant control

Jason B.

Perth Securities Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016