Setford Property Services Limited in Hayling Island, PO11 0ND

Description

Data updated on: 01-11-2023

Located in 27 Northney Road, Hayling Island PO11 0ND Setford Property Services Limited is classified as a Private Limited Company with 12385780 registration number. This company appeared on Fri, 3rd Jan 2020. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Setford Property Services Ltd reported its account information for the period up to 2022/12/31. The most recent annual confirmation statement was released on 2023/01/02.

There's just one director at the moment controlling this specific limited company, namely Jennifer S. who's been carrying out the director's responsibilities since Fri, 3rd Jan 2020. The following limited company had been presided over by Daniel S. till August 2022.

Jennifer S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 566	19 590	4 932
Current Assets	13 805	20 853	6 195
Debtors	2 239	1 263	1 263
Net Assets Liabilities	-3 633	18 389	45 950
Other Debtors	2 239	1 263

Other Financial Data
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	150 995	150 995	150 995
Creditors	150 995	150 995	150 995
Deferred Tax Asset Debtors	876
Investment Property	216 179	241 000	262 000
Investment Property Fair Value Model	216 179	241 000	262 000
Net Current Assets Liabilities	-68 817	-66 900	-56 539
Other Creditors	82 450	82 195	62 507
Total Assets Less Current Liabilities	147 362	174 100	205 461
Trade Creditors Trade Payables	172	1 200	-1
Bank Borrowings	150 995	150 995	150 995
Other Taxation Social Security Payable		4 358	228
Profit Loss		22 022	27 561
Provisions For Liabilities Balance Sheet Subtotal		4 716	8 516
Trade Debtors Trade Receivables			1 263

Company staff

Jennifer S.

Role: Director

Appointed: 03 January 2020

Latest update: 22 March 2024

People with significant control

Jennifer S.

Notified on 3 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daniel S.

Notified on 3 January 2020

Ceased on 9 August 2022

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	16 January 2024
Confirmation statement last made up date	02 January 2023

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	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Setford Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Daniel S.

People with significant control

Jennifer S.

Daniel S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode