S & D Investment Property Limited in Manchester, M2 4NG

Description

Data updated on: 01-11-2023

Situated at C/o Clarke Bell Limited 3rd Floor The Pinnacle, Manchester M2 4NG S & D Investment Property Limited is classified as a Private Limited Company issued a 04972306 registration number. It appeared on 21st November 2003. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2023-06-12 is the last time when the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30	2023-06-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	915 831	899 230	2 192 588	2 208 035	2 207 603

Balance Sheet
Current Assets	63 606	44 361	33 610	53 726	54 569	8 982	28 839	56 455	69 329	226 302	2 305 456	2 016 207
Net Assets Liabilities						610 962	540 406	581 661	571 404	686 808	2 019 500
Cash Bank In Hand	43 634	44 361	13 297	31 698	19 041
Debtors	19 972		20 312	22 028	35 528
Tangible Fixed Assets	1 010 000	1 010 000	2 310 000	2 310 000	2 310 000

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	211 950	195 349	188 707	204 154	203 722
Shareholder Funds	915 831	899 230	2 192 588	2 208 035	2 207 603

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 350	-12 888	-28 119	-27 081
Average Number Employees During Period									4	4	4	4
Creditors					156 966	145 420	205 928	153 675	184 725	206 094	285 956
Fixed Assets					767 600	747 400	727 200	707 000	686 800	666 600
Net Current Assets Liabilities	-94 169	-110 770	-117 412	-101 965	-102 397	-136 438	-173 906	-97 220	-88 315	20 208	2 019 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 183
Total Assets Less Current Liabilities	915 831	899 230	2 192 588	2 208 035	2 207 603	610 962	553 294	609 780	598 485	686 808	2 019 500
Corporation Tax Due Within One Year				15 862	16 892
Creditors Due Within One Year	157 775	155 131	151 022	155 692	156 966
Loans From Directors Within One Year				135 810	135 810
Number Shares Allotted		30 000	30 000	30 000	30 000
Par Value Share		1	1	1	1
Profit Loss For Period					67 568
Revaluation Reserve			1 300 000	1 300 000	1 300 000
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Share Premium Account	673 881	673 881	673 881	673 881	673 881
Tangible Fixed Assets Cost Or Valuation	1 010 000	1 010 000	2 310 000	2 310 000
Tangible Fixed Assets Increase Decrease From Revaluations			1 300 000
Total Dividend Payment					68 000
Total Reserves				2 178 035	2 177 603
V A T Due Total Creditors				2 920	3 164