Smyth & Stevens Property Partnership Ltd in Rotherham, S60 2AG

Description

Data updated on: 01-11-2023

This enterprise named Smyth & Stevens Property Partnership was registered on 2014-04-16 as a Private Limited Company. This enterprise's registered office can be contacted at Rotherham on Thornbank House, 38 Moorgate Road. If you need to contact this company by mail, the zip code is S60 2AG. The registration number for Smyth & Stevens Property Partnership Ltd is 08999187. This enterprise's Standard Industrial Classification Code is 68310 which means Real estate agencies. Smyth & Stevens Property Partnership Limited filed its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-04-16.

According to this particular enterprise's executives list, since 2014 there have been two directors: Jamie S. and Ryan S..

Jamie S. is the individual who controls this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	163 151	179 990

Balance Sheet
Cash Bank In Hand	15 354	455
Cash Bank On Hand		455	375	1 056	1 055	1 521	6 619	4 127	3 652
Current Assets	19 770	455	21 945	22 626	22 395	22 861	28 759	26 497	24 992
Debtors	4 416		21 570	21 570	21 340	21 340	22 140	22 370	21 340
Net Assets Liabilities		147 219	130 787	145 262	153 586	156 146	163 451	172 610	158 976
Net Assets Liabilities Including Pension Asset Liability	163 151	179 990
Other Debtors			21 570	21 570	21 340	21 340	21 340	21 340	21 340
Tangible Fixed Assets	462 677	645 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 510	-35 695
Shareholder Funds	163 151	179 990

Other Financial Data
Bank Borrowings		233 404	225 420	216 979	208 374	199 490	209 631	198 786	187 059
Bank Borrowings Overdrafts			217 430	208 539	199 934	191 050	201 191	184 360	175 333
Creditors		225 779	217 430	208 539	199 934	191 050	201 191	184 360	175 333
Creditors Due After One Year	150 162	225 779
Creditors Due Within One Year	169 134	239 686
Disposals Investment Property Fair Value Model			255 000
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts		105 000
Investment Property		645 000	390 000	390 000	390 000	390 000	390 000	390 000	390 000
Investment Property Fair Value Model		645 000	390 000	390 000	390 000	390 000	390 000	390 000
Net Current Assets Liabilities	-149 364	-239 231	-9 012	-9 313	-9 594	-12 755	4 691	-2 981	-16 153
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			22 698	23 499	23 549	26 445	13 446	12 025	28 675
Other Remaining Borrowings		92 370
Par Value Share	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		32 771	32 771	26 886	26 886	30 049	30 049	30 049	39 538
Revaluation Reserve	176 561	215 585
Secured Debts	316 618	430 774
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	286 116	143 300
Tangible Fixed Assets Cost Or Valuation	462 677	645 000
Tangible Fixed Assets Increase Decrease From Revaluations	176 561	39 023
Total Assets Less Current Liabilities	313 313	405 769	380 988	380 687	380 406	377 245	394 691	387 019	373 847
Total Borrowings		430 774	225 420
Trade Creditors Trade Payables			269			13	469	878	744
Average Number Employees During Period						2	2	2	2
Other Taxation Social Security Payable						718	1 713	2 149
Trade Debtors Trade Receivables							800	1 030

Company staff

Jamie S.

Role: Director

Appointed: 16 April 2014

Latest update: 5 February 2024

Ryan S.

Role: Director

Appointed: 16 April 2014

Latest update: 5 February 2024

People with significant control

Jamie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ryan S.

Notified on 6 April 2016

Ceased on 27 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	16 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Smyth & Stevens Property Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

Ryan S.

People with significant control

Jamie S.

Ryan S.

Accounts Documents

Company filings

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