Serruys Property Company Limited in Lenwade, NR9 5SN

Description

Data updated on: 01-11-2023

Serruys Property Company Limited has existed on the market for 51 years. Registered with number 01137245 in 1973, the company have office at Spc House Atlas Works, Lenwade NR9 5SN. The enterprise's SIC and NACE codes are 68100, that means Buying and selling of own real estate. 2022-10-31 is the last time the accounts were reported.

Sonja S. and Andre S. are the company's directors and have been working on the company success for 30 years.

The companies that control this firm are: Spc Holdings Ltd owns over 3/4 of company shares. This business can be reached in Lenwade at Atlas Works, Norwich Road, NR9 5SN, Norwich.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	408 750	415 499	149 275	3 883 176	1 141 612
Current Assets	7 343 960	7 761 220	6 677 978	10 578 988	10 387 804
Debtors	3 660 262	4 306 729	3 493 787	3 903 885	4 715 255
Net Assets Liabilities	26 575 247	26 179 066	24 768 006	27 633 008	27 570 464
Other Debtors	1 010 534	967 329	543 597	335 960	387 412
Property Plant Equipment	681 589	812 691	514 442	596 711	395 545
Total Inventories	3 274 948	3 038 992	3 034 916	2 791 927	4 530 937

Other Financial Data
Accrued Liabilities Deferred Income		12 408	52 943	46 270	93 892
Accumulated Depreciation Impairment Property Plant Equipment	636 203	260 352	258 601	240 254	251 381
Additions Other Than Through Business Combinations Property Plant Equipment				194 966	28 536
Amounts Owed By Group Undertakings	2 424 985	3 293 375	2 703 880	3 383 195	3 893 798
Amounts Owed To Group Undertakings		474 562	1 140 363	1 138 240	1 134 721
Average Number Employees During Period	15	12	11	13	13
Corporation Tax Payable				8 157
Corporation Tax Recoverable		2 583	2 583	2 583	2 583
Creditors	332 256	735 105	1 362 205	1 268 750	1 440 203
Disposals Investment Property Fair Value Model		900 000		1 230 800
Fixed Assets	19 661 880	19 212 555	19 506 152	18 376 689	18 731 011
Increase From Depreciation Charge For Year Property Plant Equipment		131 568	59 149	63 314	61 322
Investment Property	18 639 191	18 059 764	18 651 610	17 439 878	17 995 366
Investment Property Fair Value Model	18 639 191	18 059 764	18 651 610	17 439 878
Investments Fixed Assets	341 100	340 100	340 100	340 100	340 100
Investments In Group Undertakings Participating Interests		340 100	340 100	340 100	340 100
Net Current Assets Liabilities	7 011 704	7 026 115	5 315 773	9 310 238	8 947 601
Other Creditors	202 765	35 987	83 449	7 922	9 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			60 900	81 661	50 195
Other Disposals Property Plant Equipment			300 000	131 044	218 575
Other Taxation Social Security Payable			14 476	6 133
Prepayments Accrued Income		121 662	164 069	74 160	233 794
Profit Loss				2 865 002	-62 544
Property Plant Equipment Gross Cost	1 317 792	1 073 043	773 043	836 965	646 926
Provisions For Liabilities Balance Sheet Subtotal	98 337	59 604	53 919	53 919	108 148
Total Assets Less Current Liabilities	26 673 584	26 238 670	24 821 925	27 686 927	27 678 612
Trade Creditors Trade Payables	129 491	224 556	70 974	62 028	202 077
Trade Debtors Trade Receivables	224 743	46 025	79 658	107 987	197 668
Additions Other Than Through Business Combinations Investment Property Fair Value Model		320 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment		507 419
Disposals Property Plant Equipment		593 081
Investments In Group Undertakings	341 100	340 100
Total Additions Including From Business Combinations Property Plant Equipment		348 332