Sandtoft Properties Limited in Harrogate, HG1 5LT

Description

Data updated on: 01-11-2023

Sandtoft Properties is a business located at HG1 5LT Harrogate at Tattersall House. This business was established in 1964 and is registered under the identification number 00820423. This business has been present on the UK market for sixty years now and its status at the time is active. The firm's registered with SIC code 68201 which means Renting and operating of Housing Association real estate. The most recent annual accounts were submitted for the period up to 2022-04-05 and the most recent annual confirmation statement was submitted on 2023-05-15.

From the data we have gathered, the business was built in 1964-09-23 and has been managed by two directors. At least one secretary in this firm is a limited company: Dsc Accountants Limited.

Edward A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	517 032	508 827	507 266	505 017	505 026

Balance Sheet
Cash Bank In Hand	22 376	13 863	13 046	11 120	10 620
Cash Bank On Hand					10 620	7 059	11 513	8 475	3 846	16 065	30 312	19 454
Current Assets					10 620	10 226	11 513				30 312	33 431
Debtors						3 167
Net Assets Liabilities					448 526	452 025	453 850	453 341	454 265	454 173	438 595	438 515
Tangible Fixed Assets	520 000	520 000	520 000	520 000	520 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 735	4 530	2 969	720	729
Shareholder Funds	517 032	508 827	507 266	505 017	505 026

Other Financial Data
Accrued Liabilities					2 442	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 461	5 687	8 530	4 824	4 093	6 999	4 425
Average Number Employees During Period						2
Corporation Tax Payable					5 877	5 745	5 354	3 986	3 149	3 028	4 439	4 204
Creditors					25 594	23 241	20 976	15 604	13 757	26 799	37 718	43 491
Creditors Due Within One Year	25 344	25 036	25 780	26 103	25 594
Dividends Paid						23 500	22 500	17 500	12 500	13 000	18 500	18 000
Investment Property					520 000	520 000	520 000	520 000	520 000	520 000	500 000	500 000
Investment Property Fair Value Model					520 000	520 000	520 000	520 000	520 000	520 000	500 000
Net Current Assets Liabilities	-2 968	-11 173	-12 734	-14 983	-14 974	-13 014	-9 463	-7 129	-9 911	-10 734	-7 406	-10 060
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss						26 999	24 325	16 991	13 424	12 908	2 922	17 920
Provisions For Liabilities Balance Sheet Subtotal					56 500	52 500	51 000	51 000	51 000	51 000	47 000	47 000
Revaluation Reserve	504 197	504 197	504 197	504 197	504 197
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	520 000	520 000	520 000	520 000
Total Assets Less Current Liabilities	517 032	508 827	507 266	505 017	505 026	506 985	510 537	512 871	510 089	509 266	492 594	489 940
Trade Debtors Trade Receivables						3 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												13 977

Company staff

Edward A.

Role: Director

Appointed: 06 January 2022

Latest update: 5 March 2024

Dsc Accountants Limited

Role: Corporate Secretary

Appointed: 27 October 2021

Address: East Parade, Harrogate, HG1 5LT, England

Latest update: 5 March 2024

Shirley A.

Role: Director

Appointed: 19 May 1991

Latest update: 5 March 2024

John C.

Role: Secretary

Appointed: 10 October 2005

Resigned: 27 October 2021

Latest update: 5 March 2024

David S.

Role: Secretary

Appointed: 03 March 1995

Resigned: 10 October 2005

Latest update: 5 March 2024

Edward A.

Role: Secretary

Appointed: 19 May 1991

Resigned: 03 March 1995

Latest update: 5 March 2024

People with significant control

Edward A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Shirley A.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	9 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	16 July 2013

Sandtoft Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward A.

Dsc Accountants Limited

Shirley A.

John C.

David S.

Edward A.

People with significant control

Edward A.

Shirley A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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