Scott & Sargeant (properties) Limited in West Sussex, RH13 5QR

Description

Data updated on: 01-11-2023

Scott & Sargeant (properties) Limited can be reached at West Sussex at 1 Blatchford Road. You can look up this business by referencing its post code - RH13 5QR. Scott & Sargeant (properties)'s incorporation dates back to 2000. This enterprise is registered under the number 03944923 and their last known status is active. The name is Scott & Sargeant (properties) Limited. This enterprise's former customers may remember the company as Speed 8150, which was used until 2000-09-07. This enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were reported.

In order to be able to match the demands of its clientele, the limited company is constantly being supervised by a unit of two directors who are Paul C. and Peter C.. Their mutual commitment has been of critical importance to the following limited company since August 2022.

Previous company's names
Scott & Sargeant (properties) Limited 2000-09-07
Speed 8150 Limited 2000-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	229 535	304 011	383 216	499 089	845 706

Balance Sheet
Cash Bank On Hand					821 147	191 739	338 342	542 071	261 787	110 804	181 720	426 740
Current Assets	47 940	100 951	166 153	107 800	839 749	236 070	388 782	612 386	424 519	185 908	297 823	534 312
Debtors	31 480	38 071	37 155	27 325	18 602	35 119	50 440	70 315	162 732	75 104	116 103	107 572
Net Assets Liabilities					860 992	992 406	1 172 913	1 364 923	1 608 356	1 775 517	2 093 260	2 339 634
Other Debtors						30 783	43 195	61 838	42 857	52 539	52 861	56 914
Cash Bank In Hand	16 460	62 880	128 998	80 475	821 147
Net Assets Liabilities Including Pension Asset Liability	229 535	304 011	383 216	499 089	845 706
Tangible Fixed Assets	1 486 196	1 556 316	1 556 316	2 230 994	1 584 679

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	353 234	427 710	506 915	622 788	922 028
Shareholder Funds	229 535	304 011	383 216	499 089	845 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-18 576	-35 508
Accumulated Amortisation Impairment Intangible Assets										6 139	12 674	19 680
Additions Other Than Through Business Combinations Intangible Assets									28 044	2 652	1 979	2 352
Additions Other Than Through Business Combinations Investment Property Fair Value Model						1 336 651	239 985	455 235	591 683	464 479	1 274 544
Amounts Owed To Related Parties									450 000
Amount Specific Bank Loan						46 768	28 728
Average Number Employees During Period						1	1	1	1	1	1	2
Bank Borrowings						26 776	6 784
Bank Overdrafts						1 049	1 952
Creditors					284 768	26 776	6 784	2 873 013	3 061 440	3 116 660	3 900 820	3 251 886
Disposals Investment Property Fair Value Model											-281 143
Financial Liabilities												3 251 886
Fixed Assets	1 486 196	1 556 316	1 556 316	2 230 994	1 584 679			3 625 550	4 245 277	4 706 269	5 696 257	5 691 603
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						9 000					1 143
Increase From Amortisation Charge For Year Intangible Assets										6 139	6 535	7 006
Intangible Assets									28 044	24 557	20 001	15 347
Intangible Assets Gross Cost									28 044	30 696	32 675	35 027
Investment Property					1 584 679	2 930 330	3 170 315	3 625 550	4 217 233	4 681 712	5 676 256	5 676 256
Investment Property Fair Value Model					1 584 679	2 930 330	3 170 315	3 625 550	4 217 233	4 681 712	5 676 256	5 676 256
Net Current Assets Liabilities	-891 925	-907 561	-848 348	-1 427 145	-454 205	-1 911 148	-1 990 618	-2 260 627	-2 636 921	-2 930 752	-3 602 997	-100 083
Other Creditors						1 820 606	2 038 111	2 542 118	2 532 987	2 567 886	3 285 527	44 319
Other Remaining Borrowings						238 000	238 000	238 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 022	8 163
Taxation Social Security Payable						1 145	2 313	5 845		4 975	9 867	11 440
Total Assets Less Current Liabilities	594 271	648 755	707 968	803 849	1 130 474	1 019 182	1 179 697	1 364 923			2 093 260	5 591 520
Total Borrowings						26 776	6 784	238 000	450 000	450 000	450 000	450 000
Trade Debtors Trade Receivables						4 236				11 253	40 262	29 944
Creditors Due After One Year	364 736	344 744	324 752	304 760	284 768
Creditors Due Within One Year	939 865	1 008 512	1 014 501	1 534 945	1 293 954
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	-123 799	-123 799	-123 799	-123 799	-76 422
Value Shares Allotted	100	100	100	100	100

Company staff

Paul C.

Role: Director

Appointed: 16 August 2022

Latest update: 31 March 2024

Peter C.

Role: Director

Appointed: 29 August 2000

Latest update: 31 March 2024

Paul C.

Role: Secretary

Appointed: 29 August 2000

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Peter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 8 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 August 2014

Scott & Sargeant (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Peter C.

Paul C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter C.

Paul C.

Accounts Documents

Company filings

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