Serviced Property And Asset Management Limited in Old Woking, GU22 9JX

Description

Data updated on: 01-11-2023

02555463 is a registration number of Serviced Property And Asset Management Limited. It was registered as a Private Limited Company on 1990-11-06. It has been present in this business for the last 34 years. The company could be reached at 11 Manor Way in Old Woking. It's area code assigned to this location is GU22 9JX. Its name is Serviced Property And Asset Management Limited. This enterprise's previous clients may know it as Dennis Rushen Racing, which was used up till 1994-03-22. This enterprise's Standard Industrial Classification Code is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest financial reports describe the period up to December 31, 2022 and the most recent confirmation statement was released on October 31, 2022.

Taking into consideration this firm's number of employees, it became vital to formally appoint new directors: Gretchen K. and Robert K. who have been working together since 1992-11-11 to promote the success of the limited company.

Previous company's names
Serviced Property And Asset Management Limited 1994-03-22
Dennis Rushen Racing Limited 1990-11-06

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 309	90 606	128 277	144 359	139 010

Balance Sheet
Current Assets	91 186	50 034	125 317	140 107	123 235	135 104	139 547	157 605	131 563	160 485	166 043	187 688	193 898
Net Assets Liabilities					139 010	150 177	162 152	182 443	195 509	203 089	218 545	239 884	245 398
Cash Bank In Hand	87 131	8 970	20 538
Debtors	4 055	41 064	104 779
Net Assets Liabilities Including Pension Asset Liability	87 309	90 606	128 277	144 359	139 010
Tangible Fixed Assets	97 682	137 357	127 124

Capital & Reserves
Called Up Share Capital	737	737	737
Profit Loss Account Reserve	86 309	89 606	127 277
Shareholder Funds	87 309	90 606	128 277	144 359	139 010

Other Financial Data
Creditors					43 940	49 041	49 404	47 898	6 703	25 839	13 899	12 263	8 533
Fixed Assets	97 682	137 357	127 124	100 511	97 123	90 342	88 245	84 736	82 649	80 443	78 401	76 459	74 576
Net Current Assets Liabilities	61 456	17 503	61 740	96 234	79 295	86 063	90 143	109 707	124 860	134 646	152 144	175 425	185 365
Total Assets Less Current Liabilities	159 138	154 860	188 864	196 745	176 418	176 405	178 388	194 443	207 509	215 089	230 545	251 884	259 941
Average Number Employees During Period												2	2
Provisions For Liabilities Balance Sheet Subtotal													2 543
Creditors Due After One Year	71 829	64 254	60 587	52 386	37 408
Creditors Due Within One Year	29 730	32 531	63 577	43 873	43 940
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				5 753	4 639
Number Shares Allotted	737	737	737
Other Operating Charges Format2				50 998	54 985
Par Value Share	1	1	1
Profit Loss For Period				16 083	-5 350
Raw Materials Consumables				21 918
Revaluation Reserve	263	263	263
Share Capital Allotted Called Up Paid	737	737	737
Tangible Fixed Assets Additions		54 070	3 424
Tangible Fixed Assets Cost Or Valuation	153 178	207 248	186 582
Tangible Fixed Assets Depreciation	55 496	69 891	59 458
Tangible Fixed Assets Depreciation Charged In Period		14 395	13 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 849
Tangible Fixed Assets Disposals			24 090
Tax On Profit Or Loss On Ordinary Activities				-2 944
Turnover Gross Operating Revenue				91 808	54 274