A Sedman Properties Ltd in Scarborough, YO12 4DX

Description

Data updated on: 01-11-2023

A Sedman Properties began its business in the year 2012 as a Private Limited Company under the ID 08297379. The firm has operated for twelve years and the present status is active. This company's office is located in Scarborough at Rowan House. You can also find the firm by its area code, YO12 4DX. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time when the company accounts were filed.

For twelve years, the company has only been overseen by a single managing director: Antony S. who has been in charge of it since 2012-11-19.

Antony S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 628	33 242	52 931	69 599

Balance Sheet
Cash Bank In Hand	23 988	9 166	23 076	1 078
Cash Bank On Hand				1 078	974	2 898	539	9 111	682	2 696
Current Assets	23 988				974	3 052	1 573	9 269	2 650	4 545
Debtors						154	1 034	158	1 968	1 849
Net Assets Liabilities				69 599	73 182	110 930	146 038	198 669	207 606	249 091
Net Assets Liabilities Including Pension Asset Liability	14 628	33 242	52 931	69 599
Other Debtors						154	1 034	158	1 968	1 849
Property Plant Equipment				486 896	538 293	533 884	533 279	28 958	27 298	23 199
Tangible Fixed Assets	403 932	403 932	411 326	486 896

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 627	33 241	52 930	69 598
Shareholder Funds	14 628	33 242	52 931	69 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 717	7 691	12 904	18 027	23 137	27 954	32 053
Average Number Employees During Period					1	1	1	1	1	2
Bank Borrowings Overdrafts				63 750	58 750	53 750	48 750	43 750	38 750	27 788
Creditors				63 750	58 750	53 750	48 750	43 750	38 750	27 788
Creditors Due After One Year				63 750
Creditors Due Within One Year	413 292	379 856	380 575	352 678
Increase From Depreciation Charge For Year Property Plant Equipment					5 974	5 213	5 123	5 110	4 817	4 099
Net Current Assets Liabilities	-389 304	-370 690	-357 499	-351 600	-405 825	-361 062	-328 810	-281 563	-276 281	-242 438
Number Shares Allotted			1	1
Other Creditors				336 862	390 790	351 590	315 593	267 308	226 343	222 004
Other Taxation Social Security Payable					5 177	2 449	7 635	16 411	21 146	11 830
Par Value Share			1	1
Property Plant Equipment Gross Cost				488 613	545 984	546 788	551 306	556 890	55 252
Provisions For Liabilities Balance Sheet Subtotal				1 947	536	8 142	9 681	9 771	9 456	8 677
Provisions For Liabilities Charges			896	1 947
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	403 932		7 394	77 287
Tangible Fixed Assets Cost Or Valuation	403 932	403 932	411 326	488 613
Tangible Fixed Assets Depreciation				1 717
Tangible Fixed Assets Depreciation Charged In Period				1 717
Total Additions Including From Business Combinations Property Plant Equipment					57 371	804	4 518	5 584	3 157
Total Assets Less Current Liabilities	14 628	33 242	53 827	135 296	132 468	172 822	204 469	252 190	255 812	285 556
Trade Creditors Trade Payables				10 816	5 832	5 075	2 155	2 113	26 442	10 649
Fixed Assets	403 932							533 753	532 093	527 994
Investment Property								504 795	504 795	504 795
Investment Property Fair Value Model								504 795	504 795

Company staff

Antony S.

Role: Director

Appointed: 19 November 2012

Latest update: 22 December 2023

People with significant control

Antony S.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 April 2014
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 June 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	1 August 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A Sedman Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

People with significant control

Antony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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A Sedman Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony S.

People with significant control

Antony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015