S P Bardwell Property Limited in Chlemsford, CM3 6HP

Description

Data updated on: 01-11-2023

S P Bardwell Property came into being in 2016 as a company enlisted under no 10436163, located at CM3 6HP Chlemsford at Brooklea Cold Norton Road. The firm has been in business for nine years and its status at the time is active. This company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. S P Bardwell Property Ltd filed its latest accounts for the financial period up to 31st October 2022. The business latest annual confirmation statement was released on 26th November 2022.

When it comes to this company's executives data, since October 2016 there have been two directors: Steven B. and Lynn B..

Executives who control the firm include: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31	2024-10-31
Currency

Balance Sheet
Cash Bank On Hand	100	43 674	95 107	118 536	192 594	30 592	132 899	49 064
Current Assets	100	57 434	214 267	231 589	239 120	48 177	148 674	63 401
Debtors		13 760	119 160	113 053	46 526	17 585	15 775	14 337
Net Assets Liabilities		958 089	1 001 624	1 036 935	1 068 448	1 085 183	1 081 019	1 088 104
Other Debtors		1 360	101 360	99 806	29 926	276	1 408	1 408
Property Plant Equipment		925 000	925 000	925 000	925 000	1 134 488	1 183 496	1 285 320

Other Financial Data
Version Production Software								2 025
Accumulated Depreciation Impairment Property Plant Equipment						1 126	1 971	3 097
Additions Other Than Through Business Combinations Property Plant Equipment						210 614	49 853	102 950
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings							138 346	137 782
Bank Borrowings Overdrafts							13 989	13 989
Bank Overdrafts							14 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				925 000	925 000	925 000	925 000
Creditors		24 345	137 643	119 654	95 672	97 482	98 780	105 398
Increase From Depreciation Charge For Year Property Plant Equipment						1 126	845	1 126
Loans From Directors							7 714	8 536
Net Current Assets Liabilities	100	33 089	76 624	111 935	143 448	-49 305	49 894	-41 997
Other Creditors		10 987	124 591	109 491	84 491	90 246	68 537	70 294
Property Plant Equipment Gross Cost		925 000	925 000	925 000	925 000	1 135 614	1 185 467	1 288 417
Taxation Social Security Payable		13 358	13 052	8 066	10 911	6 866	2 677	3 600
Total Assets Less Current Liabilities	100	958 089				1 085 183	1 233 390	1 243 323
Trade Creditors Trade Payables				2 097	270	370	3 433	7 192
Trade Debtors Trade Receivables		12 400	17 800	13 247	16 600	17 309	14 367	12 929
Value-added Tax Payable							2 430	1 787
Number Shares Issued Fully Paid	100	100
Other Taxation Social Security Payable		13 358
Par Value Share	1	1
Profit Loss		957 989
Total Additions Including From Business Combinations Property Plant Equipment		925 000

Company staff

Steven B.

Role: Director

Appointed: 19 October 2016

Latest update: 18 June 2025

Lynn B.

Role: Director

Appointed: 19 October 2016

Latest update: 18 June 2025

People with significant control

Steven B.

Notified on 19 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn B.

Notified on 19 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	19 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2018

S P Bardwell Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Lynn B.

People with significant control

Steven B.

Lynn B.

Accounts Documents

Company filings

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