Short Properties Limited in Dorset, BH15 1QG

Description

Data updated on: 01-11-2023

This particular Short Properties Limited firm has been operating in this business for at least 17 years, having started in 2007. Started with registration number 06352045, Short Properties was set up as a Private Limited Company with office in James House, 40 Lagland Street, Dorset BH15 1QG. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Short Properties Ltd released its latest accounts for the period up to 2022/10/31. The firm's latest annual confirmation statement was filed on 2023/08/24.

With regards to this limited company, the full scope of director's tasks have so far been fulfilled by Steven K. who was designated to this position 17 years ago. That limited company had been led by Tim S. till 2007.

Steven K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									2 548	620	5 688	25 899	8 057
Current Assets				6 115	2 184	2 364	761		2 548	31 779	22 293	31 394	29 507
Debtors					576					31 159	16 605	5 495	21 450
Net Assets Liabilities						69 615	99 241	124 368	173 396	230 676	216 534	186 109	153 998
Other Debtors										31 159	16 605	5 495	21 450
Property Plant Equipment								577 457	949 168	1 039 171	1 059 091	951 842	1 020 375
Cash Bank In Hand	1 557	5 834	6 785	6 115	1 608	2 364
Net Assets Liabilities Including Pension Asset Liability	21 124	20 208	20 464	20 519	41 304	69 615
Tangible Fixed Assets	577 457	577 457	577 457	577 457	577 457	577 457

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 122	20 206	20 462	20 517	41 302	69 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									36 294	112 691	140 290	207 967	176 554
Additions Other Than Through Business Combinations Property Plant Equipment									412 807	174 350	156 000		297 380
Amounts Owed To Group Undertakings Participating Interests										85 582	183 223	146 595	165 425
Bank Borrowings								42 031	18 149			50 000	34 402
Bank Overdrafts								47 806	42 399	19 453			10 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								577 457	577 457	577 457	577 457	577 457	577 457
Creditors						389 470	397 133	411 058	690 217	721 302	733 204	664 045	682 897
Finance Lease Liabilities Present Value Total									49 903	85 106	79 923	43 833	46 950
Fixed Assets						577 457	577 457	577 457	949 168	1 039 271	1 059 191	951 942	1 020 475
Increase From Depreciation Charge For Year Property Plant Equipment									36 448	78 328	72 427	83 664	75 423
Investments Fixed Assets										100	100	100	100
Investments In Group Undertakings										100	100	100	100
Net Current Assets Liabilities	-99 954	-72 898	-76 466	-75 610	-91 676	-101 060	-396 372	-411 058	-687 669	-689 523	-710 911	-632 651	-653 390
Other Creditors								355 016	589 944	8 526	24 390	35 181	12 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									154	1 931	44 828	15 987	106 836
Other Disposals Property Plant Equipment									4 802	7 950	108 481	39 572	260 260
Property Plant Equipment Gross Cost								577 457	985 462	1 151 862	1 199 381	1 159 809	1 196 929
Provisions For Liabilities Balance Sheet Subtotal									11 593	37 500	38 712	33 981	48 560
Redeemable Preference Shares Liability												10	10
Taxation Social Security Payable								8 236	7 971			21 221	17 572
Total Assets Less Current Liabilities	477 503	504 559	500 991	501 847	485 781	476 397	181 085	166 399	261 499	349 748	348 280	319 291	367 085
Trade Creditors Trade Payables										2 139	2 154	4 320	4 320
Capital Employed	21 124	20 208	20 464	20 519	41 304	69 615
Creditors Due After One Year	456 379	484 351	480 527	481 328	444 477	406 782
Creditors Due Within One Year	101 511	78 732	83 251	81 725	93 860	103 424
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	577 457	577 457	577 457	577 457	577 457	577 457

Company staff

Steven K.

Role: Secretary

Appointed: 24 October 2007

Latest update: 3 January 2024

Steven K.

Role: Director

Appointed: 24 October 2007

Latest update: 3 January 2024

Coral K.

Role: Secretary

Appointed: 25 October 2007

Resigned: 17 December 2019

Latest update: 3 January 2024

Perry S.

Role: Secretary

Appointed: 24 August 2007

Resigned: 02 November 2007

Latest update: 3 January 2024

Tim S.

Role: Director

Appointed: 24 August 2007

Resigned: 24 October 2007

Latest update: 3 January 2024

People with significant control

Steven K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 March 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Short Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Steven K.

Coral K.

Perry S.

Tim S.

People with significant control

Steven K.

Accounts Documents

Company filings

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