S & S Venture Property Development Limited in Alfreton, DE55 4NS

Description

Data updated on: 01-11-2023

Situated at 489a Lower Somercotes, Alfreton DE55 4NS S & S Venture Property Development Limited is classified as a Private Limited Company registered under the 07537501 Companies House Reg No. This firm was set up on February 21, 2011. The company's principal business activity number is 43390 - Other building completion and finishing. Its most recent filed accounts documents were submitted for the period up to 2022/02/28 and the most recent annual confirmation statement was filed on 2023/02/21.

There seems to be a group of three directors managing this firm at the moment, including Geoffrey S., Rosalind D. and Christine S. who have been utilizing the directors responsibilities for 3 years.

Executives who have control over the firm are as follows: Rosalind D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine S. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-8 893	-8 223	-10 228	-8 210

Balance Sheet
Debtors								50	7 767	16 306
Other Debtors								50	7 767	16 306
Property Plant Equipment					6 087	5 174	4 398	3 738	13 900
Net Assets Liabilities Including Pension Asset Liability			-10 228	-8 210
Tangible Fixed Assets	148 329	162 141	94 592	104 588

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 993	-8 323	-10 328	-8 310
Shareholder Funds	-8 893	-8 223	-10 228	-8 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 265	4 178	4 954	5 614	6 724
Additions Other Than Through Business Combinations Property Plant Equipment									11 272	5 067
Average Number Employees During Period						2	2	2	2	3
Corporation Tax Payable										2 390
Creditors					108 279	105 125	101 799	99 699	3 251	3 574
Disposals Investment Property Fair Value Model									96 165
Fixed Assets			94 592	104 588	102 252	101 339	100 563	99 903	13 900
Increase From Depreciation Charge For Year Property Plant Equipment						913	776	660	1 110	2 253
Investment Property					96 165	96 165	96 165	96 165
Investment Property Fair Value Model					96 165	96 165	96 165	96 165
Net Current Assets Liabilities	-157 222	-170 364	-104 820	-112 798	-108 279	-105 125	-101 799	-99 649	4 516	12 732
Other Creditors					108 279	105 125	101 799	99 699	3 251	1 184
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 977
Other Disposals Property Plant Equipment										25 691
Property Plant Equipment Gross Cost					9 352	9 352	9 352	9 352	20 624
Total Assets Less Current Liabilities	-8 893	-8 223	-10 228	-8 210	-6 027	-3 786	-1 236	254	18 416	12 732
Creditors Due Within One Year	157 222	170 364	104 820	112 798
Number Shares Allotted		100	100
Par Value Share		1	1
Tangible Fixed Assets Additions				10 925
Tangible Fixed Assets Cost Or Valuation			94 592	105 517
Tangible Fixed Assets Depreciation				929
Tangible Fixed Assets Depreciation Charged In Period				929
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Geoffrey S.

Role: Director

Appointed: 18 November 2021

Latest update: 19 January 2024

Rosalind D.

Role: Director

Appointed: 21 February 2011

Latest update: 19 January 2024

Christine S.

Role: Director

Appointed: 21 February 2011

Latest update: 19 January 2024

People with significant control

Rosalind D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S & S Venture Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Rosalind D.

Christine S.

People with significant control

Rosalind D.

Christine S.

Accounts Documents

Company filings

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