Southern Property Management Limited in Newark, NG24 1LS

Description

Data updated on: 01-11-2023

Southern Property Management Limited could be reached at Granary Lodge, 96 Appletongate in Newark. The company's postal code is NG24 1LS. Southern Property Management has been on the market for the last 12 years. The company's Companies House Registration Number is 08108197. The name of the firm was changed in the year 2017 to Southern Property Management Limited. The firm former business name was Mws Property Group. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The most recent accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-20.

Right now, this particular business is managed by just one director: Stephen M., who was arranged to perform management duties 12 years ago. For 3 years Jolli W., had been responsible for a variety of tasks within this business up until the resignation on 2015-10-31. Additionally another director, namely Steven S. gave up the position in June 2013. In order to find professional help with legal documentation, this specific business has been using the skills of Stephen M. as a secretary since the appointment on 2012-06-18.

Previous company's names
Southern Property Management Limited 2017-03-01
Mws Property Group Limited 2012-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	103 975	74 548	18 336

Balance Sheet
Current Assets	11 383	461 912	1 341 088	473 647	244 359	245 992	271 346	380 785	409 842	489 908
Net Assets Liabilities						328 070	356 864	399 233	440 198	647 814
Cash Bank On Hand			15 233	43 626	57 038	1 888
Debtors	3 296	461 912	320 605	115 856	187 321	274 766
Other Debtors			370 072	115 856	150 031	194 130
Total Inventories			1 005 250	314 165
Cash Bank In Hand	8 087		15 233
Net Assets Liabilities Including Pension Asset Liability	103 975	76 748	18 336
Stocks Inventory			1 005 250
Tangible Fixed Assets	1 240 614	1 028 919	50 143

Capital & Reserves
Called Up Share Capital	3	200	200
Profit Loss Account Reserve	-1 408	150	8 801
Shareholder Funds	103 975	74 548	18 336

Other Financial Data
Creditors			1 372 895	383 135	46 888	23 326	23 727	106 664	104 904	13 562
Fixed Assets	1 240 614	1 026 719	50 143			76 538	87 228	108 715	133 790	171 468
Net Current Assets Liabilities	-1 136 639	-952 171	-31 807	90 512	197 471	253 328	271 053	290 518	306 408	476 346
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						30 662	23 434	16 397	1 470
Total Assets Less Current Liabilities	103 975	74 548	18 336	203 760	299 089	329 866	358 281	399 233	440 198	647 814
Accrued Liabilities					846	1 796
Average Number Employees During Period				1	1	1
Corporation Tax Payable					20 508	23 326
Dividends Paid				80 000
Investments Fixed Assets	64 642			113 248	101 618	76 538
Investments In Group Undertakings				113 248	101 618	76 538
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid				26
Number Shares Issued Specific Share Issue				26
Other Creditors			1 372 895	363 573	26 380
Other Taxation Social Security Payable				19 562	20 508
Par Value Share		1	1	1
Prepayments					37 290	30 662
Profit Loss			10 851	211 485
Trade Debtors Trade Receivables			676
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 796	1 417
Creditors Due Within One Year	1 147 782	1 414 083	1 372 895
Number Shares Allotted	3	200	200
Revaluation Reserve	105 380	76 398	9 335
Share Capital Allotted Called Up Paid	3	200	200
Tangible Fixed Assets Additions	1 072 792	271 857	195 158
Tangible Fixed Assets Cost Or Valuation	1 250 668	1 041 822	72 496
Tangible Fixed Assets Depreciation	10 054	15 103	22 353
Tangible Fixed Assets Depreciation Charged In Period	2 200	5 049	7 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 200
Tangible Fixed Assets Disposals		572 883	175 547
Tangible Fixed Assets Increase Decrease From Revaluations	105 380	92 180	21 730
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-1 010 667
Amount Specific Advance Or Credit Directors		10 540

Company staff

Stephen M.

Role: Director

Appointed: 18 June 2012

Latest update: 18 April 2024

Stephen M.

Role: Secretary

Appointed: 18 June 2012

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm include: Tanvic Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newark at Appleton Gate, NG24 1LS and was registered as a PSC under the reg no 10734774.

Tanvic Investments Limited

Address: Granary Lodge Appleton Gate, Newark, NG24 1LS, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10734774

Notified on 9 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Ceased on 9 April 2021

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Southern Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Jolli W.

Steven S.

People with significant control

Tanvic Investments Limited

Stephen M.

Accounts Documents

Company filings

Filing category

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