S G Smith Properties Limited in London, EC2A 2AP

Description

Data updated on: 01-11-2023

S G Smith Properties began its operations in the year 2015 as a Private Limited Company under the ID 09416045. This business has been operating for 9 years and it's currently active. This company's head office is registered in London at 6th Floor. Anyone can also find this business by the post code of EC2A 2AP. The current name is S G Smith Properties Limited. The enterprise's former associates may remember the company also as S G Smith (properties), which was used until 2015-02-19. The enterprise's principal business activity number is 98000 - Residents property management. S G Smith Properties Ltd reported its latest accounts for the period up to June 30, 2023. The business most recent annual confirmation statement was released on February 2, 2023.

Current directors enumerated by this particular business are as follow: Robert S. selected to lead the company in 2015 in February and Philip S. selected to lead the company in 2015.

Philip S. is the individual who controls this firm.

Previous company's names
S G Smith Properties Limited 2015-02-19
S G Smith (properties) Limited 2015-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 393 601	400 553	280 060	299 872	436 765	1 058 796	988 184
Current Assets	1 612 548	576 268	459 432	479 479	719 589	1 387 620	1 164 143
Debtors	141 194	101 214	117 805	139 119	223 146	270 836	117 541
Net Assets Liabilities	14 187 565	14 725 029	14 251 035	11 989 465	12 233 604	12 433 282	12 129 922
Other Debtors	96 566	63 371	72 550	96 182	133 117	115 701
Property Plant Equipment	6 649	27 675	20 660	14 093	6 496	1 888	2 924

Other Financial Data
Accrued Liabilities Deferred Income						261 130	131 424
Accumulated Depreciation Impairment Property Plant Equipment	8 849	2 946	11 086	18 970	26 567	31 141	32 479
Average Number Employees During Period				3	3	3	3
Capital Reduction Decrease In Equity	9 285
Comprehensive Income Expense	9 171 421	537 464
Corporation Tax Payable	303 787	26 078	11 059	32 799	56 797	113 423	49 200
Creditors	1 358 175	322 339	256 454	300 108	288 327	501 621	372 189
Current Asset Investments	77 753	74 501	61 567	40 488	59 678	57 988	58 418
Disposals Investment Property Fair Value Model						296 000
Dividends Paid	786 632					66 000	240 000
Fixed Assets	14 624 288	15 059 952	14 578 923	12 518 093	12 514 000	12 213 393	12 214 429
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax	-691 096	102 244
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	8 185 684	395 869
Income Tax Expense Credit On Components Other Comprehensive Income	691 096	-102 244
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-539 878	-2 151 499
Increase From Depreciation Charge For Year Property Plant Equipment		5 807	8 140	7 884	7 597	6 802	1 338
Investment Property	14 617 639	15 032 277	14 558 263	12 504 000	12 507 504	12 211 505	12 211 505
Investment Property Fair Value Model		15 032 277	14 558 263	12 504 000	12 507 505	12 211 505
Issue Equity Instruments				562
Net Current Assets Liabilities	254 373	253 929	202 978	179 371	431 262	885 999	791 954
Number Shares Issued Fully Paid				56 188	56 188
Other Creditors	975 563	214 308	209 306	200 180	196 113	339 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 710				2 228
Other Disposals Property Plant Equipment		13 012				2 228
Other Taxation Social Security Payable	31 178	13 287	15 458	13 350	23 236	17 647	103 882
Par Value Share				1	1
Prepayments Accrued Income						115 701	59 147
Profit Loss	1 676 833	39 351	-473 994	-2 262 132	244 140	265 678
Property Plant Equipment Gross Cost	15 498	30 621	31 746	33 063	33 063	33 029	35 403
Provisions For Liabilities Balance Sheet Subtotal	691 096	588 852	530 866	707 999	711 658	666 110	876 461
Redemption Shares Decrease In Equity	-9 285
Taxation Including Deferred Taxation Balance Sheet Subtotal	691 096	588 852	530 866	707 999	711 658	666 110	876 461
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-76 166
Total Additions Including From Business Combinations Property Plant Equipment		28 135	1 125	1 317		2 194	2 374
Total Assets Less Current Liabilities	14 878 661	15 313 881	14 781 901	12 697 464	12 945 262	13 099 392	13 006 383
Trade Creditors Trade Payables	47 647	68 666	20 631	53 779	12 181	30 977	6 359
Trade Debtors Trade Receivables	44 628	37 843	45 255	42 937	90 029	155 135	58 394
Transfers To From Retained Earnings Increase Decrease In Equity						205 651

Company staff

Robert S.

Role: Director

Appointed: 02 February 2015

Latest update: 20 January 2024

Philip S.

Role: Director

Appointed: 02 February 2015

Latest update: 20 January 2024

People with significant control

Philip S.

Notified on 7 September 2016

Nature of control:

right to manage directors

Robert S.

Notified on 7 September 2016

Ceased on 4 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

S G Smith Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Philip S.

Martin W.

People with significant control

Philip S.

Robert S.

Accounts Documents

Company filings

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