Sillitoe Properties Limited in Powys, SY16 2NY

Description

Data updated on: 01-11-2023

Sillitoe Properties is a firm with it's headquarters at SY16 2NY Powys at Cross Chambers, 9 High Street. The enterprise has been registered in year 2003 and is registered under the identification number 04811981. The enterprise has been actively competing on the British market for 21 years now and the current state is active. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Sillitoe Properties Ltd reported its latest accounts for the financial period up to Wed, 30th Nov 2022. The firm's latest confirmation statement was submitted on Mon, 26th Jun 2023.

For the following business, all of director's obligations have been fulfilled by John S. and Jill S.. When it comes to these two executives, John S. has managed business the longest, having become a vital addition to directors' team on June 2003. To provide support to the directors, the abovementioned business has been utilizing the skills of John S. as a secretary for the last 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 747	45 564	60 473	76 759	83 293

Balance Sheet
Cash Bank In Hand	4 536	3 858	6 723	5 347	59 705
Current Assets			6 723	6 340	59 705	5 119	5 116	4 866	5 724	13 971	15 011	11 892	7 564
Debtors				993
Net Assets Liabilities					83 293	99 100	122 793	142 632	163 252	188 055	221 969	251 946	284 992
Net Assets Liabilities Including Pension Asset Liability	33 747	45 564	60 473	76 759	83 293
Tangible Fixed Assets	411 548	418 018	418 018	433 520	441 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 647	45 464	60 373	76 659	83 193
Shareholder Funds	33 747	45 564	60 473	76 759	83 293

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					211 289	200 777	189 544	177 799	186 534	188 206	168 130	156 585	137 201
Creditors Due After One Year	175 477	165 188	153 398	141 188	211 289
Creditors Due Within One Year	206 860	211 124	210 870	221 913	206 453
Fixed Assets					441 330	475 831	480 415	480 415	501 040	501 040	501 040	501 040	501 970
Net Current Assets Liabilities	-202 324	-207 266	-204 147	-215 573	-146 748	-175 954	-168 078	-159 984	-151 254	-124 779	-110 941	-92 509	-79 777
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	199 477	183 200	171 410	159 200	235 216
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 470		15 502	7 810
Tangible Fixed Assets Cost Or Valuation	411 548	418 018	418 018	433 520	441 330
Total Assets Less Current Liabilities	209 224	210 752	213 871	217 947	294 582	299 877	312 337	320 431	349 786	376 261	390 099	408 531	422 193

Company staff

John S.

Role: Director

Appointed: 26 June 2003

Latest update: 3 February 2024

John S.

Role: Secretary

Appointed: 26 June 2003

Latest update: 3 February 2024

Jill S.

Role: Director

Appointed: 26 June 2003

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: John S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill S.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 June 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 3 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 April 2013

Sillitoe Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Jill S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John S.

Jill S.

Accounts Documents

Company filings

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