Sibling Properties Limited in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

Registered at 10-12 Mulberry Green, Old Harlow CM17 0ET Sibling Properties Limited is a Private Limited Company registered under the 02867543 registration number. This company was set up thirty one years ago. This firm's declared SIC number is 68100 and their NACE code stands for Buying and selling of own real estate. The firm's most recent annual accounts describe the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/11/01.

In order to satisfy their clients, the following limited company is permanently being controlled by a unit of two directors who are Philip M. and Andrew M.. Their support has been of critical importance to the limited company since 1993. What is more, the managing director's tasks are supported by a secretary - Jacqueline M., who was appointed by the limited company in 1993.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip M. owns 1/2 or less of company shares and has 1/2 or less 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	73 214	87 894	90 183	97 814	88 615

Balance Sheet
Cash Bank In Hand	3 455	4 278	6 215	52 668	47 811
Cash Bank On Hand					47 811	112 901	11 771	34 356	6 792	13 687	17 124	2 258
Current Assets	13 955	14 328	10 746	68 946	47 811	193 984	15 715	36 300	8 736	15 631	23 270	2 953
Debtors	10 500	10 050	4 531	16 278		81 083	3 944	1 944	1 944	1 944	6 146	695
Net Assets Liabilities					88 615	192 088	285 317	274 829	276 420	295 594	308 601	314 823
Net Assets Liabilities Including Pension Asset Liability	73 214	87 894	90 183	97 814	88 615
Other Debtors						81 083	3 944	1 944	1 944	1 944	6 146	695
Tangible Fixed Assets	141	460 503	460 503	369 632	369 632

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	73 212	87 892	90 181	97 812	88 613
Shareholder Funds	73 214	87 894	90 183	97 814	88 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 480	13 480	13 480	13 480	13 480
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-39 020
Additions Other Than Through Business Combinations Investment Property Fair Value Model							452 240	347 873
Average Number Employees During Period							2	2		2	2	2
Bank Borrowings					218 018	185 740	467 649	266 803	251 587	234 251	216 957	204 957
Bank Borrowings Overdrafts					205 018	179 740	447 278	253 179	236 371	219 035	199 662	186 726
Creditors					313 333	317 371	571 509	532 876	516 068	499 597	481 087	468 151
Creditors Due After One Year	310 955	278 857	345 267	324 773	313 333
Creditors Due Within One Year	90 430	108 080	35 799	15 991	15 495
Disposals Investment Property Fair Value Model						120 132		450 000
Fixed Assets	460 644	460 503	460 503	369 632	369 632	342 000	910 000	807 873	807 873	807 873
Investment Property					369 632	342 000	910 000	807 873	807 873	807 873	807 873	807 873
Investment Property Fair Value Model					369 632	342 000	910 000	807 873	807 873	807 873	807 873
Net Current Assets Liabilities	-76 475	-93 752	-25 053	52 955	32 316	185 959	-12 680	1 306	-13 911	-11 208	-18 185	-24 899
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					108 315	137 631	124 231	279 697	279 697	280 562	281 425	281 425
Other Taxation Social Security Payable								13 248	366	4 497	2 705	2 383
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 480	13 480	13 480	13 480	13 480
Provisions						18 500	40 494	1 474
Provisions For Liabilities Balance Sheet Subtotal						18 500	40 494	1 474	1 474	1 474
Secured Debts	324 131	297 857	278 621	231 986	218 018
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 480	13 480	13 480	13 480
Tangible Fixed Assets Depreciation	13 339	13 480	13 480	13 480
Tangible Fixed Assets Depreciation Charged In Period		141
Tangible Fixed Assets Disposals				90 871
Total Assets Less Current Liabilities	384 169	366 751	435 450	422 587	401 948	527 959	897 320	809 179	793 962	796 665	789 688	782 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 480
Disposals Property Plant Equipment										13 480

Company staff

Philip M.

Role: Director

Appointed: 01 November 1993

Latest update: 8 January 2024

Andrew M.

Role: Director

Appointed: 01 November 1993

Latest update: 8 January 2024

Jacqueline M.

Role: Secretary

Appointed: 01 November 1993

Latest update: 8 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip M.

Notified on 6 April 2016

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 May 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Sibling Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Andrew M.

Jacqueline M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew M.

Philip M.

Accounts Documents

Company filings

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