S P Property Services (south West) Ltd
Eureka House Higher Downgate PL17 8HL Callington
Number: 05901195
Incorporation date: 2006-08-09
Dissolution date: 2023-09-05
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
S P Property Services (south West) came into being in 2006 as a company enlisted under no 05901195, located at PL17 8HL Callington at Eureka House. This company's last known status was dissolved. S P Property Services (south West) had been on the market for seventeen years.
Steven P. was this firm's managing director, assigned to lead the company in 2006 in August.
Steven P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 456 | -3 240 | -3 683 | -6 092 | -5 697 | -11 824 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 333 | 1 046 | 5 202 | 3 835 | 8 248 | 1 797 | |||||
| Current Assets | 10 158 | 5 594 | 11 744 | 6 745 | 4 372 | 5 215 | 7 783 | 9 742 | 8 705 | 14 636 | 7 035 |
| Debtors | 7 258 | 1 278 | 2 209 | 3 360 | 626 | 2 882 | 6 737 | 4 540 | 4 870 | 6 388 | 5 238 |
| Net Assets Liabilities | -11 824 | -16 139 | -15 460 | -6 911 | 688 | -5 758 | |||||
| Other Debtors | 1 669 | 1 670 | 1 670 | 1 670 | 214 | ||||||
| Property Plant Equipment | 6 239 | 4 991 | 3 993 | 3 195 | 2 556 | 2 045 | |||||
| Cash Bank In Hand | 2 900 | 4 316 | 9 535 | 3 385 | 3 746 | 2 333 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 456 | -3 240 | -3 683 | -6 092 | -5 697 | -11 824 | |||||
| Tangible Fixed Assets | 2 869 | 2 295 | 1 836 | 9 749 | 11 129 | 6 239 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 455 | -3 241 | -3 684 | -6 093 | -5 698 | -11 825 | |||||
| Shareholder Funds | 456 | -3 240 | -3 683 | -6 092 | -5 697 | -11 824 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 021 | 2 022 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 110 | 11 358 | 12 356 | 13 154 | 13 793 | 14 304 | |||||
| Bank Borrowings | 5 070 | 3 880 | |||||||||
| Creditors | 13 439 | 22 309 | 28 515 | 18 811 | 16 504 | 14 838 | |||||
| Finance Lease Liabilities Present Value Total | 4 769 | 2 724 | 680 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 248 | 998 | 798 | 639 | 511 | ||||||
| Loans From Directors | 10 936 | 14 632 | 17 744 | 13 646 | 11 752 | 12 557 | |||||
| Net Current Assets Liabilities | 3 647 | 525 | 3 191 | 817 | -3 403 | -8 224 | -14 526 | -18 773 | -10 106 | -1 868 | -7 803 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 16 349 | 16 349 | 16 349 | 16 349 | 16 349 | 16 349 | |||||
| Taxation Social Security Payable | 167 | 455 | 1 760 | 2 068 | |||||||
| Total Assets Less Current Liabilities | 6 516 | 2 820 | 5 027 | 10 566 | 7 726 | -1 985 | -9 535 | -14 780 | -6 911 | ||
| Trade Creditors Trade Payables | 2 336 | 7 222 | 9 011 | 3 097 | 2 665 | 515 | |||||
| Trade Debtors Trade Receivables | 1 213 | 5 067 | 2 870 | 3 200 | 6 174 | 5 238 | |||||
| Value-added Tax Payable | 2 068 | 2 087 | 1 766 | ||||||||
| Creditors Due After One Year | 6 060 | 6 060 | 8 710 | 16 658 | 13 423 | 9 839 | |||||
| Creditors Due Within One Year | 6 511 | 5 069 | 8 553 | 5 928 | 7 775 | 13 439 | |||||
| Fixed Assets | 2 869 | 2 295 | 1 836 | 9 749 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 869 | 2 869 | 2 295 | 12 186 | 16 349 | 16 349 | |||||
| Tangible Fixed Assets Depreciation | 574 | 459 | 2 437 | 5 220 | 10 110 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 574 | 459 | 2 783 | 4 890 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 4 163 | ||||||||||
Role: Director
Appointed: 09 August 2006
Latest update: 10 March 2024
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 23 August 2023 |
| Confirmation statement last made up date | 09 August 2022 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 30 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 30 May 2014 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 1 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 25 July 2017 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 25 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts 31 August 2015 | |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 31 August 2015 |
(1 page)