S & D Property Management Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

06903957 is the registration number of S & D Property Management Limited. The firm was registered as a Private Limited Company on 13th May 2009. The firm has been on the British market for fifteen years. This enterprise may be found at Spiro Neil 109b High Street Old Town in Hemel Hempstead. It's zip code assigned to this address is HP1 3AH. The firm name is S & D Property Management Limited. The enterprise's former customers may recognize this company also as S & D Development Constructions, which was in use up till 9th March 2011. The enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. S & D Property Management Ltd released its latest accounts for the period up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2022-10-18.

The info we gathered that details the enterprise's executives implies there are two directors: Yeshayow S. and David S. who became the part of the company on 24th February 2020 and 13th May 2009.

Previous company's names
S & D Property Management Limited 2011-03-09
S & D Development Constructions Limited 2009-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	28 520	30 495	-21 865	5 671	-7 825	179 418	183 768

Balance Sheet
Cash Bank On Hand								1 363	686	3 930	1 803	4 462	2 045
Current Assets	29 939	15 465	26 076	29 676	13 819	12 657	29 631	1 405	686			9 871	10 666
Debtors	22 941	5 225	4 415	27 368	21 489	7 978		42					3 212
Net Assets Liabilities							162 469	202 336	367 522	386 441	407 974	441 207	453 935
Property Plant Equipment								87	79	5 480	5 473	6 834	1 146
Cash Bank In Hand	6 998	10 240	21 661	2 308	2 330	4 679
Intangible Fixed Assets	18 657	18 657
Net Assets Liabilities Including Pension Asset Liability	28 520	30 495	-21 865	5 671	184 038	179 418	183 768
Tangible Fixed Assets	162	146	476 254	510 865	510 857	695 108

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	28 516	30 491	-21 869	5 667	-229	-4 849
Shareholder Funds	28 520	30 495	-21 865	5 671	-7 825	179 418	183 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								113	121	129	136	485	764
Additions Other Than Through Business Combinations Property Plant Equipment												1 710
Average Number Employees During Period								2	2	2	2	2	2
Creditors							506 469	458 714	443 457	319 759	296 042	266 873	232 805
Current Asset Investments												5 409	5 409
Depreciation Rate Used For Property Plant Equipment									10			20	20
Fixed Assets	18 819	18 803	481 663	516 274	700 529	700 517	975 506	975 496	1 155 488	1 155 480	1 155 473	1 151 425	1 151 146
Increase From Depreciation Charge For Year Property Plant Equipment									8	8	7	349	279
Investments								975 409	1 155 409	1 150 000	1 150 000	1 150 000	1 150 000
Investments Fixed Assets		18 657	5 409	5 409	5 409	5 409		975 409	1 155 409	1 150 000	1 150 000	1 150 000	1 150 000
Net Current Assets Liabilities	9 701	11 692	-245 166	-245 581	-249 483	-260 689	-515 728	457 309	-442 771	-315 829	-294 239	-257 002	-222 139
Property Plant Equipment Gross Cost									200	5 609	5 609	7 319	1 910
Taxation Including Deferred Taxation Balance Sheet Subtotal								35 028	69 210	69 210	69 210	69 210	91 066
Total Assets Less Current Liabilities	28 520	30 495	236 497	270 693	259 183	439 828	459 778	518 187	712 717	839 651	861 234	894 423	929 007
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 348	4 843
Provisions For Liabilities Balance Sheet Subtotal							35 028	35 028
Creditors Due After One Year			258 362	265 022	267 008	260 410	276 010
Creditors Due Within One Year	20 238	3 773	271 242	275 257	270 902	273 346	545 359
Intangible Fixed Assets Cost Or Valuation	18 657	18 657
Number Shares Allotted			4
Par Value Share			1
Revaluation Reserve					184 263	184 263
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions			476 117	34 620
Tangible Fixed Assets Cost Or Valuation	200	200	476 317	510 937	695 200	695 200
Tangible Fixed Assets Depreciation	38	54	63	72	80	92
Tangible Fixed Assets Depreciation Charged In Period		16	9	9	8	12

Company staff

Yeshayow S.

Role: Director

Appointed: 24 February 2020

Latest update: 14 February 2024

David S.

Role: Director

Appointed: 13 May 2009

Latest update: 14 February 2024

People with significant control

Executives who control the firm include: David S. owns 1/2 or less of company shares. Yeshayow S. owns 1/2 or less of company shares.

David S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Yeshayow S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 October 2012
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

S & D Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yeshayow S.

David S.

Yeshayow S.

People with significant control

David S.

Yeshayow S.

Accounts Documents

Company filings

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