Sammark Properties Limited in Cheadle, SK8 4LL

Description

Data updated on: 01-11-2023

The enterprise is known as Sammark Properties Limited. This firm was started twelve years ago and was registered with 08008294 as the registration number. This particular head office of the company is registered in Cheadle. You can contact them at 3 Rimsdale Close, Gatley. This firm's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. March 31, 2023 is the last time the company accounts were reported.

That business owes its accomplishments and unending improvement to three directors, namely Samuel P., Mark P. and Brian P., who have been overseeing it for 4 years.

Executives who control the firm include: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel P. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 288	16 948	136 674	221 527

Balance Sheet
Cash Bank In Hand	61 048	35 510	236 352	48 978
Cash Bank On Hand				48 978	314 301	100 857	27 400	3 458	293 158	786 793	418 623
Current Assets	294 908	317 142	236 352	50 474	317 901	100 857	97 525	3 458
Debtors				1 496	3 600		70 125
Net Assets Liabilities				221 527	547 275	647 571	741 064	833 535	1 844 787	2 026 838	2 208 620
Other Debtors				1 496	3 600
Property Plant Equipment				1 415	973	639	453	313	209	1 244	920
Stocks Inventory	233 860	281 632
Tangible Fixed Assets	1 082	452	2 006	1 415

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 290	16 946	136 672	221 525
Shareholder Funds	-2 288	16 948	136 674	221 527

Other Financial Data
Accrued Liabilities				1 050	1 080	930	1 080	1 200	1 440	1 560	1 200
Accumulated Depreciation Impairment Property Plant Equipment				2 368	2 810	3 144	3 330	3 470	3 574	3 988	4 312
Additional Provisions Increase From New Provisions Recognised					34 220				198 798
Additions Other Than Through Business Combinations Investment Property Fair Value Model						505 844	435 516	541 811	434 586
Corporation Tax Payable				21 361	21 721	23 605	21 974	21 724	61 884	72 627	42 716
Creditors				1 751 835	1 932 379	2 120 549	2 459 054	2 814 187	3 096 200	3 062 685	2 512 409
Creditors Due Within One Year	651 368	923 926	1 646 800	1 751 835
Fixed Assets	354 172	623 732	1 547 122	1 922 888	2 195 973	2 701 483	3 136 813	3 678 484	4 880 847	4 501 882	4 501 558
Increase From Depreciation Charge For Year Property Plant Equipment					442	334	186	140	104	414	324
Investment Property				1 921 473	2 195 000	2 700 844	3 136 360	3 678 171	4 880 638	4 500 638	4 500 638
Investment Property Fair Value Model				1 921 473	2 195 000	2 700 844	3 136 360	3 678 171	4 880 638	4 500 638
Loans From Directors				715	869	1 305	1 224
Net Current Assets Liabilities	-356 460	-606 784	-1 410 448	-1 701 361	-1 614 478	-2 019 692	-2 361 529	-2 810 729	-2 803 042	-2 275 892	-2 093 786
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				1 728 709	1 908 709	2 094 709	2 434 709	2 791 201	3 032 814	2 988 437	2 467 192
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 783	3 783	3 783	3 783	3 783	3 783	5 232
Provisions					34 220	34 220	34 220	34 220	233 018	199 152	199 152
Provisions For Liabilities Balance Sheet Subtotal					34 220	34 220	34 220	34 220	233 018	199 152	199 152
Recoverable Value-added Tax							70 125
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 440	270 190	2 343	376 357
Tangible Fixed Assets Cost Or Valuation	1 440	1 440	3 783	1 921 473
Tangible Fixed Assets Depreciation	358	988	1 777	2 368
Tangible Fixed Assets Depreciation Charged In Period	358	630	789	591
Total Assets Less Current Liabilities	-2 288	16 948	136 674	221 527	581 495	681 791	775 284	867 755	2 077 805	2 225 990	2 407 772
Trade Creditors Trade Payables							67	62	62	61	92
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-33 866
Average Number Employees During Period								1	3	3	3
Disposals Investment Property Fair Value Model									185 000	380 000
Total Additions Including From Business Combinations Property Plant Equipment										1 449

Company staff

Samuel P.

Role: Director

Appointed: 18 August 2020

Latest update: 28 April 2024

Mark P.

Role: Director

Appointed: 18 August 2020

Latest update: 28 April 2024

Brian P.

Role: Director

Appointed: 27 March 2012

Latest update: 28 April 2024

People with significant control

Mark P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samuel P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian P.

Notified on 27 June 2016

Ceased on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013

Sammark Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

Mark P.

Brian P.

Lesley P.

People with significant control

Mark P.

Samuel P.

Brian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Sammark Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel P.

Mark P.

Brian P.

Lesley P.

People with significant control

Mark P.

Samuel P.

Brian P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014