Sewards Properties Limited in Sherborne, DT9 5NA

Description

Data updated on: 01-11-2023

Registered as 05286390 twenty years ago, Sewards Properties Limited was set up as a Private Limited Company. The company's official office address is Caundle Court, Bishops Caundle Sherborne. This company's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. Sewards Properties Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-01-18.

There's just one managing director presently supervising this particular business, namely Robert S. who's been performing the director's tasks for twenty years. The following business had been guided by Frank S. till 2007/08/30.

Robert S. is the individual with significant control over 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 520	20 288	31 952	46 664	141 124

Balance Sheet
Cash Bank On Hand					1 904	72 557	1 016	16 209		7 687	59 919	4 404
Current Assets	10 373	17 542	2 964	1 770	97 481	98 585	73 346	43 216	11 464	14 929	59 919	4 404
Debtors	17		595	595	95 577	26 028	72 330	27 007	11 464	7 242
Net Assets Liabilities					141 124	145 199	146 193	132 407	124 818	126 170	126 846	117 395
Property Plant Equipment					150	112	84	63	598 623	598 611	598 602	715 714
Cash Bank In Hand	10 356	17 542	2 369	1 175	1 904
Net Assets Liabilities Including Pension Asset Liability	8 520	20 288	31 952	46 664	141 124
Other Debtors					94 982	23 641	71 280	27 007
Tangible Fixed Assets	598 705	598 584	598 493	205	150

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	8 419	20 187	31 851	46 563	141 023
Shareholder Funds	8 520	20 288	31 952	46 664	141 124

Other Financial Data
Description Principal Activities									68 201	68 100	68 100	68 100
Accrued Liabilities Deferred Income									1 410	1 464	1 572	3 730
Accumulated Depreciation Impairment Property Plant Equipment					1 000	1 038	1 066	1 087	23 674	23 686	23 695	23 702
Amounts Owed By Associates Joint Ventures Participating Interests										7 242
Amounts Owed To Related Parties											44 976	63 936
Average Number Employees During Period											1	1
Bank Borrowings Overdrafts					340 869	340 807	441 767	430 996	53 054	53 054	53 054	58 554
Creditors					340 869	340 807	441 767	430 996	54 469	54 518	99 602	126 220
Depreciation Rate Used For Property Plant Equipment									25	15	25	10
Disposals Property Plant Equipment												24 035
Fixed Assets			598 493	598 425	431 615	431 577	571 215	574 602	598 623	598 611	598 602	715 714
Increase From Depreciation Charge For Year Property Plant Equipment						38	28	21	15	12	9	7
Net Current Assets Liabilities	-249 051	-237 214	-225 522	-210 803	50 409	54 450	16 761	-11 199	-43 005	-39 589	-39 683	-121 816
Other Creditors					1 331	1 259	2 503	1 361	5
Property Plant Equipment Gross Cost					1 150	1 150	1 150	598 261	622 297	622 297	622 297	739 415
Total Additions Including From Business Combinations Property Plant Equipment									24 036			141 154
Total Assets Less Current Liabilities	349 654	361 370	372 971	387 622	482 024	486 027	587 976	563 403	555 618	559 022	558 919	593 898
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-5	-16
Additions Other Than Through Business Combinations Investment Property Fair Value Model							139 666	3 408
Capital Reserves			31 952	46 664
Creditors Due After One Year	341 037	341 009	340 964	340 917	340 869
Creditors Due Within One Year	259 424	254 756	228 486	212 573	47 072
Investment Property					431 465	431 465	571 131	574 539
Investment Property Fair Value Model					454 037	454 037	593 703	597 111
Net Assets Liability Excluding Pension Asset Liability			31 952	46 664
Number Shares Allotted		101	101		101
Number Shares Issued Fully Paid							101	101
Other Taxation Social Security Payable					3 891	1 026	242
Par Value Share		1	1		1		1	1
Profit Loss							994	-13 786
Provisions						21	16
Provisions For Liabilities Balance Sheet Subtotal					31	21	16
Provisions For Liabilities Charges	97	73	55	41	31
Secured Debts					387 719
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Cost Or Valuation	637 010	637 010		1 150	454 037
Tangible Fixed Assets Depreciation	38 305	38 426	38 517	945	1 000
Tangible Fixed Assets Depreciation Charged In Period		121	91		55
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 068
Tangible Fixed Assets Disposals					181 823
Trade Debtors Trade Receivables					595	2 387	1 050

Company staff

Robert S.

Role: Director

Appointed: 15 November 2004

Latest update: 7 May 2024

Tina J.

Role: Secretary

Appointed: 17 August 2011

Resigned: 18 January 2021

Latest update: 7 May 2024

Wendy W.

Role: Secretary

Appointed: 31 August 2007

Resigned: 11 August 2011

Latest update: 7 May 2024

Frank S.

Role: Director

Appointed: 15 December 2006

Resigned: 30 August 2007

Latest update: 7 May 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 15 November 2004

Resigned: 15 November 2004

Address: London, EC2A 4XH

Latest update: 7 May 2024

Tina J.

Role: Secretary

Appointed: 15 November 2004

Resigned: 30 August 2007

Latest update: 7 May 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tina J.

Notified on 6 April 2016

Ceased on 18 January 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Sewards Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Tina J.

Wendy W.

Frank S.

Chettleburghs Secretarial Ltd

Tina J.

People with significant control

Robert S.

Tina J.

Accounts Documents

Company filings

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