S R H Properties Limited in Bolton, BL3 6BF

Description

Data updated on: 01-11-2023

Based in C/o Folsana Pressed Sections, Bolton BL3 6BF S R H Properties Limited is a Private Limited Company with 04356059 registration number. The company was started on 2002-01-18. The firm's principal business activity number is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. S R H Properties Ltd filed its account information for the financial period up to 2023-01-31. The most recent annual confirmation statement was released on 2023-01-04.

According to the latest data, this particular company is guided by 1 managing director: Stephen H., who was arranged to perform management duties 22 years ago. Moreover, the director's responsibilities are often backed by a secretary - Elizabeth M., who was chosen by this specific company in 2006.

Executives who control the firm include: Stephen H. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Elizabeth M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	612 286	662 414	738 069	858 747	996 393

Balance Sheet
Cash Bank In Hand	122 793	31 274	18 065	1 206 748	393 514
Cash Bank On Hand					393 514	84 669	256 408	96 868	27 312	59 524	21 254	14 328
Current Assets	417 720	45 818	21 869	1 211 015	397 815	86 769	258 508	103 468	35 762	59 524	25 504	92 038
Debtors	14 354	14 544	3 804	4 267	4 301	2 100	2 100	6 600	8 450		4 250	77 710
Net Assets Liabilities					996 393	1 183 801	1 361 082	1 559 757	1 785 422	2 554 870	2 740 117	3 018 886
Net Assets Liabilities Including Pension Asset Liability				858 747	996 393
Other Debtors					497							73 460
Stocks Inventory	280 573
Tangible Fixed Assets	909 353	909 353	909 353	909 353	2 128 818
Property Plant Equipment									675	337

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	556 191	606 319	681 974	802 652	940 298
Shareholder Funds	612 286	662 414	738 069	858 747	996 393

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						343 628	66 728	158 136		681 756	900
Creditors					1 290 000	1 230 000	1 280 000	1 100 000	800 000	1 600 000	1 400 000	1 300 000
Creditors Due After One Year					1 290 000
Creditors Due Within One Year	714 787	292 757	193 153	1 261 621	240 240
Investment Property					2 128 818	2 472 446	2 539 174	2 697 310	2 697 310	4 798 485	4 799 385	4 799 385
Investment Property Fair Value Model					2 128 818	2 472 446	2 539 174	2 697 310	2 697 310	4 798 485	4 799 385
Net Current Assets Liabilities	-297 067	-246 939	-171 284	-50 606	157 575	-58 645	101 908	-37 553	-112 563	-374 262	-389 578	-210 809
Number Shares Allotted		2	2	2	2
Other Creditors					1 290 000	1 230 000	1 280 000	1 100 000	800 000	1 600 000	1 400 000	1 300 000
Other Taxation Social Security Payable					44 809	58 066	54 151	59 486	65 344	71 577	76 886	96 388
Par Value Share		1	1	1	1
Revaluation Reserve	56 091	56 091	56 091	56 091	56 091
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 219 465
Tangible Fixed Assets Cost Or Valuation	909 353	909 353	909 353	909 353	2 128 818
Total Assets Less Current Liabilities	612 286	662 414	738 069	858 747	2 286 393	2 413 801	2 641 082	2 659 757	2 585 422	4 424 560	4 409 807	4 588 576
Trade Debtors Trade Receivables					3 804	2 100	2 100	6 600	8 450		4 250	4 250
Accumulated Depreciation Impairment Property Plant Equipment									337	675	1 012
Average Number Employees During Period									2	2	2	2
Fixed Assets								2 697 310	2 697 985	4 798 822	4 799 385	4 799 385
Increase From Depreciation Charge For Year Property Plant Equipment									337	338	337
Property Plant Equipment Gross Cost									1 012	1 012	1 012
Provisions For Liabilities Balance Sheet Subtotal										269 690	269 690	269 690
Total Additions Including From Business Combinations Property Plant Equipment									1 012

Company staff

Elizabeth M.

Role: Secretary

Appointed: 05 June 2006

Latest update: 21 April 2024

Stephen H.

Role: Director

Appointed: 18 January 2002

Latest update: 21 April 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 June 2013
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 May 2014

S R H Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Stephen H.

Emma H.

Kathleen H.

People with significant control

Stephen H.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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S R H Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Stephen H.

Emma H.

Kathleen H.

People with significant control

Stephen H.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013