Scholey Properties Limited in Doncaster, DN6 7AY

Description

Data updated on: 01-11-2023

Scholey Properties Limited is located at Doncaster at Apex House Church Lane. Anyone can find the company by the postal code - DN6 7AY. The company has been in business on the British market for 37 years. The enterprise is registered under the number 02140760 and their official status is active. This company's SIC code is 68209 : Other letting and operating of own or leased real estate. Scholey Properties Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2022-12-31.

Susan S. is the enterprise's solitary managing director, who was assigned this position on 1991-12-31. The firm had been guided by William S. until November 2013. To support the directors in their duties, this particular firm has been utilizing the skillset of Susan S. as a secretary.

Susan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 823	54 353	120 574	128 525	137 393	147 828

Balance Sheet
Cash Bank On Hand						7 264	3 905	4 989	6 412	33	1 372	2 649
Current Assets	1 172 680	1 164 748	1 166 880	1 162 787	1 163 134	1 165 970	1 162 611	1 163 695	1 165 118	1 158 739	1 160 078	1 161 355
Debtors	1 158 706	1 158 706	1 158 706	1 158 706	1 158 706	1 158 706	1 158 706	1 158 706	1 158 706	1 158 706	1 158 706	1 158 706
Net Assets Liabilities						147 827	153 353	157 538	162 712	160 248	166 407	175 835
Property Plant Equipment						94 786	93 753	92 720	91 687	90 654	89 621	88 588
Cash Bank In Hand	13 974	6 042	8 174	4 081	4 428	7 264
Net Assets Liabilities Including Pension Asset Liability	48 823	54 353	120 574	128 525	137 393	147 828
Tangible Fixed Assets	100 209	99 176	98 143	97 110	96 077	94 786

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 723	54 253	120 474	128 425	137 293	147 728
Shareholder Funds	48 823	54 353	120 574	128 525	137 393	147 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 522	9 555	10 588	11 621	12 654	13 687	14 720
Average Number Employees During Period							1	1	1	1	1	1
Creditors						901 729	904 738	912 799	920 230	915 975	159 086	1 074 108
Fixed Assets						94 786	93 753	92 720	91 687	90 654	89 621
Increase From Depreciation Charge For Year Property Plant Equipment							1 033	1 033	1 033	1 033	1 033	1 033
Net Current Assets Liabilities	105 256	192 435	239 444	227 971	216 987	264 242	257 873	250 896	244 888	242 764	235 872	87 247
Property Plant Equipment Gross Cost						103 308	103 308	103 308	103 308	103 308	103 308
Total Assets Less Current Liabilities	205 465	291 611	337 587	325 081	313 064	359 028	351 626	343 616	336 575	333 418	325 493	175 835
Accrued Liabilities											44 732	45 526
Bank Borrowings											173 095
Bank Borrowings Overdrafts											103 050
Corporation Tax Payable											1 352	2 454
Creditors Due After One Year	156 642	237 258	217 013	196 556	175 671	211 200
Creditors Due Within One Year	1 067 424	972 313	927 436	934 816	946 147	901 728
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid												100
Other Remaining Borrowings											150 000	150 000
Par Value Share		1	1	1	1	1						1
Profit Loss												9 428
Secured Debts	128 826	109 442	89 197	68 740	47 855	223 624
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	103 308	103 308	103 308	103 308	103 308
Tangible Fixed Assets Depreciation	3 099	4 132	5 165	6 198	7 231	8 522
Tangible Fixed Assets Depreciation Charged In Period		1 033	1 033	1 033	1 033	1 291
Trade Creditors Trade Payables											1	1

Company staff

Susan S.

Role: Secretary

Latest update: 18 January 2024

Susan S.

Role: Director

Appointed: 31 December 1991

Latest update: 18 January 2024

People with significant control

Susan S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 May 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013

Scholey Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

William S.

People with significant control

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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Accountant/Auditor, 2014 - 2012

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