Scr Property Development Ltd in Abingdon, OX13 6GF

Description

Data updated on: 01-11-2023

This firm named Scr Property Development was founded on 2011-03-03 as a Private Limited Company. The enterprise's office can be contacted at Abingdon on 10 Harding Vale, Steventon. Assuming you need to reach the company by post, its zip code is OX13 6GF. The official reg. no. for Scr Property Development Ltd is 07551280. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/02/15.

Claire R. and Steven R. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since March 2011.

Executives who have control over the firm are as follows: Claire R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	-9 684	-7 488	-5 616	-2 598	-423

Balance Sheet
Cash Bank On Hand					1 698	2 941	3 804	4 314	1 023	3 290	5 126	5 004
Current Assets		3 712	1 915	2 520				4 314	1 026	3 290
Debtors			773						3
Net Assets Liabilities					-423	1 872	28 973	33 132	31 795	67 008	70 284	74 520
Cash Bank In Hand	2 205	3 712	1 142	2 520	1 698
Net Assets Liabilities Including Pension Asset Liability	-9 684	-7 488	-5 616	-2 598	-423
Tangible Fixed Assets	45 696	45 696	46 068	95 645	95 645

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 784	-7 588	-5 716	-2 698	-523
Shareholder Funds	-9 684	-7 488	-5 616	-2 598	-423

Other Financial Data
Accrued Liabilities					804	704	697	692	687	682	675	687
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings					27 520	24 509	22 725	20 978	19 103	17 137	15 192	12 948
Creditors					27 520	24 509	22 725	20 978	19 103	17 137	15 192	12 948
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							27 655			36 700
Investment Property					95 645	95 645	123 300	123 300	123 300	160 000	160 000	160 000
Investment Property Fair Value Model					95 645	95 645	123 300	123 300	123 300	160 000	160 000	160 000
Net Current Assets Liabilities	1 214	2 722	894	1 500	55	-69 264	-66 947	-64 535	-67 747	-66 049	-64 718	-62 726
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					69 442	70 017	68 485	65 511	66 262	65 905	66 472	63 791
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							4 655	4 655	4 655	9 806	9 806	9 806
Taxation Social Security Payable								975		811	768	1 027
Total Assets Less Current Liabilities	46 910	48 418	46 962	97 145	95 700	26 381	56 353	58 765	55 553	93 951	95 282	97 274
Total Borrowings					27 520	24 509	22 725	20 978	19 103	17 137	15 192	12 948
Trade Creditors Trade Payables								13	13	13	13
Amount Specific Advance Or Credit Directors					68 603	68 285	-66 234	-32 111	32 256	32 078	32 361	31 020
Amount Specific Advance Or Credit Made In Period Directors					68 603	-318	2 956	34 722	671	-478	-125	-1 341
Amount Specific Advance Or Credit Repaid In Period Directors							-906	-599	-817	300	283
Creditors Due After One Year	56 594	55 906	52 578	99 743	96 123
Creditors Due Within One Year	991	990	1 021	1 020	1 643
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	45 696			95 645

Company staff

Claire R.

Role: Director

Appointed: 24 March 2011

Latest update: 5 March 2024

Steven R.

Role: Director

Appointed: 03 March 2011

Latest update: 5 March 2024

People with significant control

Claire R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 November 2013

Scr Property Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Steven R.

People with significant control

Claire R.

Steven R.

Accounts Documents

Company filings

Filing category

Additional Information

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Company Age

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