Florida Property Holdings Limited in East Sussex, BN3 5QL

Description

Data updated on: 01-11-2023

Florida Property Holdings is a company located at BN3 5QL East Sussex at 166 Portland Road. This firm has been operating since 1954 and is registered as reg. no. 00529673. This firm has been operating on the British market for 70 years now and its status at the time is active. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The most recent accounts were submitted for the period up to 2022/04/05 and the most current annual confirmation statement was released on 2023/01/15.

Joel C. and Sefton C. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since January 1991. To provide support to the directors, this specific business has been utilizing the skills of Sefton C. as a secretary.

Executives who control the firm include: Joel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sefton C. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403 461	404 619	404 658	404 797	404 863	404 781	405 125

Balance Sheet
Cash Bank On Hand							180 211	135 294	203 258	182 228	204 189	230 764	13 162
Current Assets	41 705	22 904	22 387	15 349	156 329	141 981	180 211	137 794	206 127	182 968	204 929	237 782	20 180
Debtors	3 573	1 988	1 750	2 062				2 500	2 869	740	740	7 018	7 018
Net Assets Liabilities							405 125	336 423	588 172		439 044	132 132	68 004
Other Debtors												6 278	6 278
Property Plant Equipment							194	159	130	107	88	71	57
Cash Bank In Hand	38 132	20 916	20 637	13 287	156 329	141 981
Net Assets Liabilities Including Pension Asset Liability	403 461	404 619	404 658	404 797	404 863	404 781	405 125
Tangible Fixed Assets	405 058	396 534	396 439	396 439	276 297	276 245

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 159	74 317	74 356	74 495	74 561	74 479
Shareholder Funds	403 461	404 619	404 658	404 797	404 863	404 781	405 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 173	6 208	6 237	6 260	6 279	6 296	6 310
Average Number Employees During Period									2	2	2	2	2
Creditors							51 288	77 508	38 085	12 932	185 973	325 651	99 633
Disposals Investment Property Fair Value Model									61 136
Dividends Paid											168 000
Fixed Assets	405 058	396 534	396 439	396 439	276 297	276 245	276 202	276 167	420 130	420 107	420 088	173 071	173 057
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									205 128			-247 000
Increase From Depreciation Charge For Year Property Plant Equipment								35	29	23	19	17	14
Investment Property							276 008	276 008	420 000	420 000	420 000	173 000	173 000
Investment Property Fair Value Model								276 008	420 000	420 000	420 000	173 000
Net Current Assets Liabilities	-1 597	8 085	8 219	8 436	156 329	141 981	128 923	60 286	168 042	170 036	18 956	-87 869	-79 453
Other Creditors										12 470	182 004	315 926	97 659
Other Taxation Social Security Payable										462	3 969	7 912	1 974
Par Value Share	1	1	1	1	1	1		1
Profit Loss										1 971	16 901
Property Plant Equipment Gross Cost							6 367	6 367	6 367	6 367	6 367	6 367
Provisions For Liabilities Balance Sheet Subtotal								30				-46 930	25 600
Total Assets Less Current Liabilities	403 461	404 619	404 658	404 797	404 863	418 226	405 125	336 453	588 172	590 143	439 044	85 202	93 604
Trade Creditors Trade Payables												1 813
Trade Debtors Trade Receivables										740	740	740	740
Creditors Due Within One Year	43 302	14 819	14 168	6 913	27 763	13 445	51 288
Number Shares Allotted	100	100	100	100	100	100
Creditors Due After One Year					27 763	13 445
Revaluation Reserve	330 202	330 202	330 202	330 202	330 202	330 202
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	410 767	402 375	402 375	402 375	282 375	282 375
Tangible Fixed Assets Depreciation	5 709	5 841	5 936	6 014	6 078	6 130
Tangible Fixed Assets Depreciation Charged In Period		132	95	78	64	52
Tangible Fixed Assets Disposals		8 392			120 000

Company staff

Sefton C.

Role: Secretary

Latest update: 10 February 2024

Joel C.

Role: Director

Appointed: 15 January 1991

Latest update: 10 February 2024

Sefton C.

Role: Director

Appointed: 15 January 1991

Latest update: 10 February 2024

People with significant control

Joel C.

Notified on 9 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sefton C.

Notified on 15 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	18 October 2012
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	18 November 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	22 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	26 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 22 December 2017
Date Approval Accounts	22 December 2017

Florida Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sefton C.

Joel C.

Sefton C.

People with significant control

Joel C.

Sefton C.

Accounts Documents

Company filings

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