Sansome & George Property Management Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

The company is based in Reading registered with number: 05133626. It was started in 2004. The headquarters of the firm is located at Wyvols Court Basingstoke Road Swallowfield. The postal code for this place is RG7 1WY. The firm's SIC code is 68320 which means Management of real estate on a fee or contract basis. 2022-06-30 is the last time when the accounts were reported.

Since May 20, 2004, this firm has only been supervised by 1 managing director: David S. who has been presiding over it for 20 years.

Executives who have control over the firm are as follows: David S. has substantial control or influence over the company. Sansome & George (Hampshire) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Reading at Basingstoke Road, Swallowfield, RG7 1WY, Berkshire and was registered as a PSC under the reg no 05133463.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	60 770	86 005	49 544	23 091	24 259	35 622

Balance Sheet
Cash Bank In Hand	177 995	244 245	302 725	237 229	167 629	206 631
Cash Bank On Hand						206 631	199 171	178 537	101 615	71 973	106 731	93 100	58 865
Current Assets						206 631	221 519	191 101	115 265	84 750	115 586	100 900	71 095
Debtors							22 348	12 564	13 650	12 777	8 855	7 800	12 230
Other Debtors							22 348	12 564	13 650	12 777	8 855	7 800	12 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 670	85 905	49 444	22 991	24 159	35 522
Shareholder Funds	60 770	86 005	49 544	23 091	24 259	35 622

Other Financial Data
Accrued Liabilities						1 500	8 297
Corporation Tax Payable						12 841	5 020
Creditors						171 009	173 859	163 551	112 972	75 630	101 184	84 437	67 518
Creditors Due Within One Year	117 225	158 240	253 181	226 138	143 370	171 009
Investments Fixed Assets				12 000
Net Current Assets Liabilities	60 770	86 005	49 544	11 091	24 259	35 622	47 660	27 550	2 293	9 120	14 402	16 463	3 577
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						153 487	156 042	152 970	106 963	65 249	88 338	82 220	63 443
Other Taxation Social Security Payable							9 520	10 581	6 009	10 381	12 846	2 217	4 075
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments							22 348
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	60 770	86 005	49 544	23 091	24 259	35 622	47 660	27 550	2 293	9 120	14 402	16 463	3 577

Company staff

David S.

Role: Director

Appointed: 20 May 2004

Latest update: 31 January 2024

Griffins Secretaries Limited

Role: Corporate Secretary

Appointed: 20 May 2004

Resigned: 20 May 2004

Address: Newbury, Berkshire, RG14 1LA

Latest update: 31 January 2024

Griffins Formations Limited

Role: Corporate Director

Appointed: 20 May 2004

Resigned: 20 May 2004

Address: Newbury, Berkshire, RG14 1LA

Latest update: 31 January 2024

Roger S.

Role: Secretary

Appointed: 20 May 2004

Resigned: 27 February 2019

Latest update: 31 January 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sansome & George (Hampshire) Ltd

Address: Wyvols Court Basingstoke Road, Swallowfield, Reading, Berkshire, RG7 1WY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 05133463

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Sansome & George Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Griffins Secretaries Limited

Griffins Formations Limited

Roger S.

People with significant control

David S.

Sansome & George (Hampshire) Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2014

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