Sally Botham Estates Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Sally Botham Estates began its operations in the year 2003 as a Private Limited Company under the ID 04884262. The company has been active for twenty one years and the present status is active. The company's registered office is located in Derby at C/o Pkf Smith Cooper Prospect House, 1 Prospect Place. Anyone could also find the firm utilizing the post code : DE24 8HG. The firm's SIC and NACE codes are 68310, that means Real estate agencies. Sally Botham Estates Ltd filed its latest accounts for the period up to 30th September 2022. The company's latest annual confirmation statement was submitted on 2nd September 2023.

In order to meet the requirements of its customer base, this company is being supervised by a team of two directors who are Duncan B. and Sally B.. Their mutual commitment has been of utmost importance to this company for seventeen years.

Executives with significant control over the firm are: Duncan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	157 120	161 890

Balance Sheet
Cash Bank On Hand		31 061	63 256	31 529	18 901	124 716	71 985	25 768
Current Assets	111 272	91 874	159 727	125 105	68 355	156 975	111 990	40 819
Debtors	53 622	60 813	96 471	93 576	49 454	32 259	40 005	15 051
Net Assets Liabilities		161 890	191 945	163 391	120 476	135 044	97 377	46 329
Other Debtors		28 122	36 846	48 698	36 842	3 118	10 844	2 418
Property Plant Equipment		138 383	123 109	98 188	95 028	96 717	89 982	91 668
Cash Bank In Hand	57 650	31 061
Net Assets Liabilities Including Pension Asset Liability	157 120	161 890
Tangible Fixed Assets	153 373	138 387

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	157 118	161 888
Shareholder Funds	157 120	161 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		136 694	157 258	124 326	136 709	122 935	135 570	143 394
Average Number Employees During Period						9	9	8
Bank Borrowings Overdrafts						50 000	38 333	28 333
Corporation Tax Payable		19 931	26 509	9 455	3 616	18 842	8 433	3 529
Creditors		63 976	86 836	59 383	42 907	50 000	38 333	28 333
Increase From Depreciation Charge For Year Property Plant Equipment			20 564	12 908	12 383	8 824	12 635	7 824
Net Current Assets Liabilities	13 067	27 895	72 891	65 722	25 448	88 327	45 728	-17 006
Number Shares Issued Fully Paid			100	100
Other Creditors		17 675	18 897	12 041	18 010	14 482	14 417	15 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				45 840		22 598
Other Disposals Property Plant Equipment				70 728		28 160
Other Taxation Social Security Payable		21 240	33 276	26 870	14 649	22 341	25 872	17 367
Par Value Share		0	1	1
Property Plant Equipment Gross Cost		275 080	280 367	222 515	231 737	219 652	225 552	235 062
Provisions For Liabilities Balance Sheet Subtotal		4 392	4 055	519
Total Additions Including From Business Combinations Property Plant Equipment			5 287	12 875	9 222	16 075	5 900	9 510
Total Assets Less Current Liabilities	166 440	166 282	196 000	163 910	120 476	185 044	135 710	74 662
Trade Creditors Trade Payables		5 130	8 154	11 017	6 632	12 983	7 540	11 440
Trade Debtors Trade Receivables		32 692	59 625	44 878	12 612	29 141	29 161	12 633
Creditors Due After One Year	2 000
Creditors Due Within One Year	98 205	63 979
Number Shares Allotted		190
Provisions For Liabilities Charges	7 320	4 392
Share Capital Allotted Called Up Paid	2	1
Tangible Fixed Assets Additions		11 252
Tangible Fixed Assets Cost Or Valuation	263 829	275 081
Tangible Fixed Assets Depreciation	110 456	136 694
Tangible Fixed Assets Depreciation Charged In Period		26 238

Company staff

Duncan B.

Role: Director

Appointed: 17 January 2007

Latest update: 5 April 2024

Duncan B.

Role: Secretary

Appointed: 01 September 2003

Latest update: 5 April 2024

Sally B.

Role: Director

Appointed: 01 September 2003

Latest update: 5 April 2024

People with significant control

Duncan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally B.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Sally Botham Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

Duncan B.

Sally B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Duncan B.

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sally Botham Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

Duncan B.

Sally B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Duncan B.

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016