Srb Property Holdings Ltd in Broxbourne, EN10 7BN

Description

Data updated on: 01-11-2023

Registered as 08567804 eleven years ago, Srb Property Holdings Ltd is a Private Limited Company. The company's present registration address is 97 High Road, Broxbourne. seven years from now the company changed its name from Bayford Capital to Srb Property Holdings Ltd. This company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2023-06-30 is the last time when the company accounts were reported.

Jessie J., Stewart B. and Rachel B. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2022-04-04.

Executives with significant control over the firm are: Stewart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Srb Property Holdings Ltd 2017-06-07
Bayford Capital Limited 2013-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand					10 202	8 573	9 948	8 922	21 606	36 247
Current Assets				1	10 202
Debtors				1
Net Assets Liabilities				1	800	7 655	12 700	38 786	44 565	53 970
Other Debtors				1
Property Plant Equipment					173 000			2 039	1 594	1 149
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								185	630	1 075
Additions Other Than Through Business Combinations Property Plant Equipment					173 000			2 224
Average Number Employees During Period						2	2	2	3	3
Bank Borrowings					112 002	108 300	83 074	76 424
Bank Borrowings Overdrafts								76 424	280 480	279 882
Bank Overdrafts					9 392	9 390	9 390	9 390
Corporation Tax Payable								605	1 441	2 290
Creditors					70 400	65 618	87 174	90 234	280 480	279 882
Fixed Assets							173 000	202 039	720 634	720 189
Increase From Depreciation Charge For Year Property Plant Equipment								185	445	445
Investment Property								200 000	719 040	719 040
Investment Property Fair Value Model								200 000	719 040
Investments Fixed Assets						173 000	173 000	200 000
Net Current Assets Liabilities				1	-60 198	-57 045	-77 226	-81 312	-390 152	-380 989
Other Creditors					60 471	54 264	76 240	79 879	396 733	401 729
Other Investments Other Than Loans						173 000	173 000	200 000
Property Plant Equipment Gross Cost					173 000			2 224	2 224
Provisions For Liabilities Balance Sheet Subtotal								5 517	5 437	5 348
Taxation Social Security Payable					187	1 608	1 184	605
Total Assets Less Current Liabilities				1	112 802	115 955	95 774	120 727	330 482	339 200
Trade Creditors Trade Payables					350	356	360	360
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted		1	1	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Jessie J.

Role: Director

Appointed: 04 April 2022

Latest update: 14 April 2024

Stewart B.

Role: Director

Appointed: 13 June 2017

Latest update: 14 April 2024

Rachel B.

Role: Director

Appointed: 13 June 2013

Latest update: 14 April 2024

People with significant control

Stewart B.

Notified on 13 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 February 2016
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 July 2016
Annual Accounts 1 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Srb Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessie J.

Stewart B.

Rachel B.

People with significant control

Stewart B.

Rachel B.

Accounts Documents

Company filings

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