Dwight Schrute Properties Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

The business is situated in Brighton registered with number: 09776821. The company was set up in 2015. The main office of the company is situated at Preston Park House South Road. The post code for this address is BN1 6SB. The enterprise's SIC code is 64209 meaning Activities of other holding companies n.e.c.. October 31, 2022 is the last time when account status updates were filed.

The data we obtained describing the firm's personnel reveals that there are two directors: Susannah S. and Gregory S. who joined the team on 2017-01-09 and 2015-09-14.

Executives who have control over the firm are as follows: Susannah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory S. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	448 938

Balance Sheet
Cash Bank In Hand	1 786
Cash Bank On Hand	1 786	1 358	1 704	3 068	6 638	4 545	2 809
Current Assets	314 758	296 745	305 765	308 152	311 725	315 274	308 690
Debtors	312 972	295 387	304 061	305 084	305 087	310 729	305 881
Net Assets Liabilities	448 938	463 377	467 065	466 500	470 316	466 128	479 408
Other Debtors	312 972	295 387	304 061	305 084	305 087	310 729	305 881
Tangible Fixed Assets	126 292

Capital & Reserves
Called Up Share Capital	6
Profit Loss Account Reserve	27 435
Shareholder Funds	448 938

Other Financial Data
Amount Specific Advance Or Credit Directors			15 000
Amount Specific Advance Or Credit Made In Period Directors			15 000
Accounting Period Subsidiary	2 016
Average Number Employees During Period			2	2
Creditors	1 363	10 476	2 134	2 637	2 394	2 784	1 670
Creditors Due Within One Year	1 363
Fixed Assets	135 543	184 251	184 251	184 251	184 251	184 251	209 251
Investment Property	126 292	175 000	175 000	175 000	175 000	175 000	200 000
Investment Property Fair Value Model	126 292	175 000	175 000	175 000	175 000	175 000	200 000
Investments Fixed Assets	9 251	9 251	9 251	9 251	9 251	9 251	9 251
Investments In Group Undertakings	9 251	9 251	9 251	9 251	9 251	9 251	9 251
Net Current Assets Liabilities	313 395	286 269	303 631	305 515	309 331	312 490	307 020
Number Shares Allotted	6
Number Shares Issued Fully Paid		3	3	3	3	3	3
Other Creditors	1 200	10 025	1 580	1 961	1 499	2 043	1 670
Other Taxation Social Security Payable	163	451	554	676	895	741
Par Value Share	1	1	1	1	1	1	1
Provisions		7 143	20 817	23 266	23 266	30 613	36 863
Provisions For Liabilities Balance Sheet Subtotal		7 143	20 817	23 266	23 266	30 613	36 863
Share Capital Allotted Called Up Paid	6
Share Premium Account	421 497
Tangible Fixed Assets Additions	126 292
Tangible Fixed Assets Cost Or Valuation	126 292
Total Assets Less Current Liabilities	448 938	470 520	487 882	489 766	493 582	496 741	516 271
Advances Credits Directors	14 806

Company staff

Susannah S.

Role: Director

Appointed: 09 January 2017

Latest update: 28 January 2024

Gregory S.

Role: Director

Appointed: 14 September 2015

Latest update: 28 January 2024

People with significant control

Susannah S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory S.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 1 June 2017
Start Date For Period Covered By Report	14 September 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Dwight Schrute Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah S.

Gregory S.

People with significant control

Susannah S.

Gregory S.

Accounts Documents

Company filings

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