5sr Property Holdings Ltd. in Dundee, DD4 8XD

Description

Data updated on: 01-11-2023

Registered at Sr House, Dundee DD4 8XD 5sr Property Holdings Ltd. is categorised as a Private Limited Company registered under the SC524081 Companies House Reg No. The company appeared on Tuesday 12th January 2016. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-01-12.

Sean R. and Stephen R. are registered as the enterprise's directors and have been doing everything they can to help the company for eight years.

Executives who have control over this firm are as follows: Sarah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 121	957	108 907	180 808	527 730	244 881
Current Assets		957	118 157	190 724	576 837	249 850
Debtors			9 250	9 916	49 107	4 969
Net Assets Liabilities	44 521	89 531	156 179	203 945	245 551	526 843
Other Debtors			2 250	2 916	49 107	4 969
Property Plant Equipment	388 200	456 380	527 884	32 103	24 077	25 369

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model		68 180		38 342	938 976	739 795
Additions Other Than Through Business Combinations Property Plant Equipment		68 180	139 684
Average Number Employees During Period		1	1	2	2	2
Bank Borrowings Overdrafts			223 071	199 496	269 120	225 988
Corporation Tax Payable		9 356	15 441
Creditors	357 800	367 806	223 071	212 274	520 231	400 988
Current Tax For Period		9 356	15 442
Disposals Property Plant Equipment			68 180
Investment Property Fair Value Model	388 200	456 380	527 884	566 226	1 505 202	2 310 000
Net Current Assets Liabilities	-343 679	-366 849	-148 634	-181 835	-763 497	-1 370 247
Number Shares Issued Fully Paid	100	100	100
Other Creditors	353 800	358 450	230 737	329 727	245 000	175 000
Other Taxation Social Security Payable	4 000		16 602	10 929	10 935	24 006
Par Value Share		1	1
Property Plant Equipment Gross Cost	388 200	456 380	527 884	32 786	32 786	40 892
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 356	15 442
Total Assets Less Current Liabilities	44 521	89 531	379 250	416 494	765 782	965 122
Trade Debtors Trade Receivables			7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment				683	8 709	15 523
Bank Borrowings			242 523	221 009	299 232	268 443
Disposals Investment Property Fair Value Model						149 392
Finance Lease Liabilities Present Value Total				12 778	6 111	6 111
Fixed Assets			527 884	598 329	1 529 279	2 335 369
Increase Decrease In Property Plant Equipment				32 786
Increase From Depreciation Charge For Year Property Plant Equipment				683	8 026	6 814
Investment Property			527 884	566 226	1 505 202	2 310 000
Provisions				275		37 291
Provisions For Liabilities Balance Sheet Subtotal				275		37 291
Total Additions Including From Business Combinations Property Plant Equipment				32 786		8 106
Trade Creditors Trade Payables				3 723	277 464	246 725

Company staff

Sean R.

Role: Director

Appointed: 25 July 2017

Latest update: 8 March 2025

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

5sr Property Holdings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean R.

Stephen R.

People with significant control

Sarah R.

Sean R.

Stephen R.

Stephen R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode