S & D Property (yorkshire) Limited in Huddersfield, HD2 2NN

Description

Data updated on: 01-11-2023

This firm called S & D Property (yorkshire) was started on Fri, 2nd Mar 2007 as a Private Limited Company. The company's office could be reached at Huddersfield on The Fairways 1A Fixby Park Drive, Fixby. When you need to reach the business by mail, its post code is HD2 2NN. The company reg. no. for S & D Property (yorkshire) Limited is 06135447. The company's declared SIC number is 68201 : Renting and operating of Housing Association real estate. 2022/03/31 is the last time when company accounts were filed.

David L. is this specific firm's solitary director, who was assigned this position on Mon, 5th Mar 2007. In order to provide support to the directors, this business has been utilizing the skillset of Suzanne L. as a secretary since 2007.

Suzanne L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	-78 268	-80 557	-61 633	-57 928

Balance Sheet
Cash Bank In Hand	1 001	1 102	286	447
Cash Bank On Hand				447	1 881	1 018	2 661	7 483	17 893	1 831	2 270
Current Assets	12 587	5 957	7 008	6 077	6 980	6 248	7 290	16 431	27 116	19 265	17 439
Debtors	11 586	4 855	6 722	5 630	5 099	5 230	4 629	8 948	9 223	17 434	15 169
Net Assets Liabilities				-57 928	-51 322	-48 138	-45 918	-36 863	-22 814	-2 512	10 460
Net Assets Liabilities Including Pension Asset Liability	-78 268	-80 557	-61 633	-57 928
Other Debtors				904
Property Plant Equipment				852 531	849 810	847 154	844 553	841 998	839 483	837 002
Tangible Fixed Assets	861 206	858 214	855 328	852 531

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-79 268	-81 557	-62 633	-58 928
Shareholder Funds	-78 268	-80 557	-61 633	-57 928

Other Financial Data
Amount Specific Advance Or Credit Directors										5 038
Amount Specific Advance Or Credit Made In Period Directors									3 345	5 038	141
Amount Specific Advance Or Credit Repaid In Period Directors									3 345		5 179
Accrued Liabilities				989	1 020	1 049	1 080	1 117	1 146	1 206	1 265
Accumulated Depreciation Impairment Property Plant Equipment				17 076	19 797	22 453	25 054	27 609	30 124	32 605	27 480
Average Number Employees During Period					1	1	1	1
Creditors				681 551	679 407	677 361	674 530	671 816	662 704	652 460	195 349
Creditors Due After One Year	690 845	688 425	686 230	681 551
Creditors Due Within One Year	261 216	256 303	237 739	234 985
Increase From Depreciation Charge For Year Property Plant Equipment					2 721	2 656	2 601	2 555	2 515	2 481	2 290
Net Current Assets Liabilities	-248 629	-250 346	-230 731	-228 908	-221 725	-217 931	-215 941	-207 045	-199 593	-187 054	-177 910
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				214 648	206 428	208 611	205 269	222 359	225 563	205 113	194 084
Other Remaining Borrowings				681 551	679 407	677 361	674 530	671 816	662 704	652 460	646 180
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				869 607	869 607	869 607	869 607	869 607	869 607	57 254
Secured Debts	690 845	688 425	686 230	681 551
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	869 607	869 607	869 607
Tangible Fixed Assets Depreciation	8 401	11 393	14 279	17 076
Tangible Fixed Assets Depreciation Charged In Period		2 992	2 886	2 797
Total Assets Less Current Liabilities	612 577	607 868	624 597	623 623	628 085	629 223	628 612	634 953	639 890	649 948	656 640
Trade Creditors Trade Payables				1		32	33
Trade Debtors Trade Receivables				4 726	5 099	5 230	4 629	8 948	9 223	12 396	15 169

Company staff

David L.

Role: Director

Appointed: 05 March 2007

Latest update: 20 April 2024

Suzanne L.

Role: Secretary

Appointed: 05 March 2007

Latest update: 20 April 2024

People with significant control

Suzanne L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S & D Property (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Suzanne L.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Suzanne L.

Accounts Documents

Company filings

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