Sensus Property Management & Services Limited in Dorset, BH21 1QE

Description

Data updated on: 01-11-2023

Sensus Property Management & Services Limited can be found at 6 Poole Road, Wimborne in Dorset. The post code is BH21 1QE. Sensus Property Management & Services has been active in this business since it was registered on Tuesday 18th March 2003. The reg. no. is 04701669. The present name is Sensus Property Management & Services Limited. This enterprise's former customers may recognize the firm also as De Alwis Design, which was in use up till Friday 10th August 2012. This enterprise's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. 2022-05-27 is the last time the company accounts were filed.

The company owes its accomplishments and unending progress to a team of two directors, namely Roshan D. and Sharon D., who have been managing it for thirteen years. In order to support the directors in their duties, this specific company has been utilizing the skills of Ranjit D. as a secretary since March 2003.

Previous company's names
Sensus Property Management & Services Limited 2012-08-10
De Alwis Design Limited 2003-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-29	2017-05-28	2018-05-28	2019-05-27	2020-05-27	2021-05-27	2022-05-27	2023-05-27
Currency
Net Worth	-16 942	-17 165	-23 745	-25 398	-36 016	-38 293

Balance Sheet
Cash Bank On Hand						10 135	2 688	26 111	18 530	9 769	17 796	9 319	4 111
Current Assets	9 172	26 992	19 497	26 049	16 185	25 058	9 973	34 815	34 586	42 721	43 216	31 953	21 368
Debtors		21 707	18 254	24 099	15 982	14 923	7 285	8 704	16 056	32 952	25 420	22 634	17 257
Other Debtors						8 423	786		4 021	19 497	14 170	11 384	6 007
Property Plant Equipment									366	183
Cash Bank In Hand	9 172	5 285	1 243	1 950	203	10 135
Net Assets Liabilities Including Pension Asset Liability	-16 942	-17 165	-23 745	-25 398	-36 016	-38 293
Tangible Fixed Assets			1 234	618

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 944	-17 167	-23 747	-25 400	-36 018	-38 295
Shareholder Funds	-16 942	-17 165	-23 745	-25 398	-36 016	-38 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 136	7 136	7 136	7 319	7 502	7 685	7 685
Average Number Employees During Period									2	2	2	2	2
Creditors						63 351	69 390	88 614	81 620	88 080	88 760	77 250	64 917
Increase From Depreciation Charge For Year Property Plant Equipment									183	183	183
Net Current Assets Liabilities	-16 942	-17 165	-24 979	-26 016	-36 016	-38 293	-59 417	-53 799	-47 034	-45 359	-45 544	-45 297	-43 549
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						58 330	64 369	83 614	76 620	83 080	83 760	72 249	59 890
Other Taxation Social Security Payable						21	21					1	27
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 136	7 136	7 136	7 685	7 685	7 685	7 685
Total Additions Including From Business Combinations Property Plant Equipment									549
Total Assets Less Current Liabilities	-16 942	-17 165	-23 745	-25 398	-36 016	-38 293	-59 417	-53 799	-46 668	-45 176	-45 544	-45 297	-43 549
Trade Creditors Trade Payables						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Trade Debtors Trade Receivables						6 500	6 499	8 704	12 035	13 455	11 250	11 250	11 250
Creditors Due Within One Year	26 114	44 157	44 476	52 065	52 201	63 351
Fixed Assets			1 234	618
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 849
Tangible Fixed Assets Cost Or Valuation	5 287	5 287	7 136	7 136	7 136	7 136
Tangible Fixed Assets Depreciation	5 287	5 287	5 902	6 518	7 136	7 136
Tangible Fixed Assets Depreciation Charged In Period			615	616	618

Company staff

Roshan D.

Role: Director

Appointed: 01 March 2011

Latest update: 12 April 2024

Ranjit D.

Role: Secretary

Appointed: 18 March 2003

Latest update: 12 April 2024

Sharon D.

Role: Director

Appointed: 18 March 2003

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Roshan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roshan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon D.

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	27 February 2024
Account last made up date	27 May 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	20 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-29
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-30
End Date For Period Covered By Report	2017-05-28
Annual Accounts
Start Date For Period Covered By Report	2017-05-29
End Date For Period Covered By Report	2018-05-28
Annual Accounts
Start Date For Period Covered By Report	2018-05-29
End Date For Period Covered By Report	2019-05-27
Annual Accounts
Start Date For Period Covered By Report	2019-05-28
End Date For Period Covered By Report	2020-05-27
Annual Accounts
Start Date For Period Covered By Report	2020-05-28
End Date For Period Covered By Report	2021-05-27
Annual Accounts
Start Date For Period Covered By Report	2021-05-28
End Date For Period Covered By Report	2022-05-27
Annual Accounts
Start Date For Period Covered By Report	2022-05-28
End Date For Period Covered By Report	2023-05-27

Sensus Property Management & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roshan D.

Ranjit D.

Sharon D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roshan D.

Sharon D.

Accounts Documents

Company filings

Filing category

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