S & M Real Estate Limited in Bradford, BD8 7ER

Description

Data updated on: 01-11-2023

S & M Real Estate is a business situated at BD8 7ER Bradford at Adg Accountants. This firm has been operating since 2007 and is registered under reg. no. 06247756. This firm has been present on the British market for seventeen years now and the official status is active. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The latest financial reports were submitted for the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-15.

In order to meet the requirements of the clientele, this particular firm is permanently being developed by a body of two directors who are Iqbal S. and Jarair M.. Their work been of extreme use to the following firm for seventeen years. Moreover, the managing director's assignments are constantly supported by a secretary - Jarair M., who joined the following firm in 2007.

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
Currency
Net Worth	-669 943	-632 492	-545 347	-353 726	-21 422	-52 154

Balance Sheet
Cash Bank On Hand						32 747	46 180	9 960	21 801	20 013	4 351	28 189
Current Assets	40 570	218	4 016	10 389	89 448	1 730 813	1 647 381	1 906 231	107 806	158 761	216 991	230 144
Debtors	30 170		2 716	1 723	9 764	1 698 066	1 601 201	1 896 271	86 005	138 748	212 640	201 955
Net Assets Liabilities						-52 154	-34 792	-120 151	1 749 930	2 097 716	2 146 713	2 196 041
Other Debtors						79 459	85 452	502 228		6 146
Property Plant Equipment						1 215 974	1 214 932	1 214 099	1 213 432	1 212 898	1 275 347	1 275 005
Cash Bank In Hand	10 400	218	1 300	8 666	79 684	32 747
Net Assets Liabilities Including Pension Asset Liability	-669 943	-632 492	-545 347	-353 726	-21 422	-52 154
Tangible Fixed Assets	3 155 781	3 173 487	3 170 942	3 169 006	3 167 277	1 215 974

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-320 943	-283 492	-196 347	-4 726	651 896	296 846
Shareholder Funds	-669 943	-632 492	-545 347	-353 726	-21 422	-52 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 907	26 949	27 782	28 449	28 983	29 410	29 752
Additions Other Than Through Business Combinations Property Plant Equipment											62 876
Amounts Owed By Group Undertakings Participating Interests						1 579 705	1 478 061	1 332 658	86 005	86 467	86 289	90 068
Average Number Employees During Period									1	1	1	1
Bank Borrowings						2 866 764	2 816 856	3 204 897	709 972	622 943	746 414	672 752
Bank Overdrafts									174	16 173	174	174
Creditors						113 147	56 046	35 584	14 585	50 254	68 179	105 324
Fixed Assets	3 155 781	3 173 487	3 170 942	3 169 006	3 167 377	1 215 974		1 214 099	2 686 283	2 685 749	2 748 198	2 747 856
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									2 123 957
Increase From Depreciation Charge For Year Property Plant Equipment							1 042	833		534	427	342
Investments Fixed Assets				100	100				1 472 851	1 472 851	1 472 851	1 472 851
Investments In Group Undertakings									286 568	286 568	286 568	286 568
Net Current Assets Liabilities	-22 760	-22 398	-5 948	2 242	1 712 292	1 598 636	1 553 798	1 870 647	93 221	108 507	148 812	124 820
Other Creditors						2 745	16 133	3 898	1 641	5 789	10 548	35 793
Other Investments Other Than Loans									1 186 283	1 186 283	1 186 283	1 186 283
Property Plant Equipment Gross Cost						1 241 881	1 241 881	1 241 881	1 241 881	1 241 881	1 304 757	1 304 757
Taxation Social Security Payable						108 358	48 549	30 588	9 630	11 754	33 238	57 843
Total Assets Less Current Liabilities	3 133 021	3 151 089	3 164 994	3 171 248	2 929 569	2 814 610	2 806 267	3 084 746	2 779 504	2 794 256	2 897 010	2 872 676
Trade Creditors Trade Payables						2 044	4 698	1 098	1 634	16 538	24 219	11 514
Trade Debtors Trade Receivables						19 872	37 688	61 385		46 135	126 351	111 887
Creditors Due After One Year	3 802 964	3 783 581	3 710 341	3 524 974	2 950 991	2 866 764
Creditors Due Within One Year	63 330	22 616	9 964	8 147	111 299	132 177
Other Aggregate Reserves	-350 000	-350 000	-350 000	-350 000	-350 000	-350 000
Tangible Fixed Assets Additions		20 888		100
Tangible Fixed Assets Cost Or Valuation	3 170 993	3 191 881	3 191 881	3 191 881	3 191 881	1 241 881
Tangible Fixed Assets Depreciation	15 212	18 394	20 939	22 975	24 604	25 907
Tangible Fixed Assets Depreciation Charged In Period		3 182	2 545	2 036	1 629	1 303

Company staff

Iqbal S.

Role: Director

Appointed: 15 May 2007

Latest update: 6 January 2024

Jarair M.

Role: Director

Appointed: 15 May 2007

Latest update: 6 January 2024

Jarair M.

Role: Secretary

Appointed: 15 May 2007

Latest update: 6 January 2024

People with significant control

Executives with significant control over this firm are: Iqbal S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iqbal S. has substantial control or influence over the company. Jarair M. owns 1/2 or less of company shares.

Iqbal S.

Notified on 10 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iqbal S.

Notified on 30 April 2016

Nature of control:

substantial control or influence

Jarair M.

Notified on 18 July 2017

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 June 2013
Annual Accounts 10 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	10 February 2014
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 24 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	24 February 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
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
End Date For Period Covered By Report	31 May 2017

S & M Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal S.

Jarair M.

Jarair M.

People with significant control

Iqbal S.

Iqbal S.

Jarair M.

Accounts Documents

Company filings

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