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

Description

Data updated on: 01-11-2023

The exact date the company was established is 2014-05-09. Registered under number 09032942, this company is registered as a Private Limited Company. You can reach the main office of this firm during office hours at the following address: Thornbank House 38 Moorgate Road, S60 2AG Rotherham. This enterprise's classified under the NACE and SIC code 68310: Real estate agencies. 2022-03-31 is the last time account status updates were reported.

In order to satisfy its client base, the following limited company is constantly taken care of by a body of two directors who are Jamie S. and Louise S.. Their work been of great use to the limited company since May 2014.

Executives with significant control over the firm are: Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise S. 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	86 353	63 126

Balance Sheet
Cash Bank In Hand	582	1 337
Cash Bank On Hand		1 337	315	1 591	2 136	4 050	3 693	266 047	21 046
Current Assets	8 127	42 626	375	95 651	71 136	75 291	13 029	356 270	74 070
Debtors	7 545	41 289	60	94 060	69 000	71 241	9 336	90 223	53 024
Net Assets Liabilities		58 485	42 047	178 815	172 112	173 565	180 052	173 404	180 512
Net Assets Liabilities Including Pension Asset Liability	86 353	63 126
Other Debtors			60	94 060	69 000	69 750	5 750	86 700	43 700
Tangible Fixed Assets	414 427	420 119

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 784	36 676
Shareholder Funds	86 353	63 126

Other Financial Data
Bank Borrowings		326 458	315 840	304 680	293 314	281 614	293 560	230 936	637 714
Bank Borrowings Overdrafts			305 220	293 515	282 149	270 449	282 395	217 312	620 491
Creditors		316 158	305 220	293 515	282 149	270 449	282 395	217 312	620 491
Creditors Due After One Year	137 402	316 158
Creditors Due Within One Year	198 799	83 461
Fixed Assets			420 119	560 050	560 050	560 100	560 100	510 100	1 226 298
Investment Property		420 119	420 119	560 000	560 000	560 000	560 000	510 000	1 213 218
Investment Property Fair Value Model		420 119	420 119	560 000	560 000	560 000	560 000	510 000	1 213 218
Investments Fixed Assets				50	50	100	100	100	13 080
Net Current Assets Liabilities	-190 672	-40 835	-68 211	-64 981	-83 050	-90 672	-72 239	-96 389	-395 038
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			57 966	145 117	141 002	148 202	67 201	437 203	446 067
Other Investments Other Than Loans				50	50	100	100	100	13 080
Other Remaining Borrowings		46 000	46 000					290 000	215 000
Other Taxation Social Security Payable				4 350	2 019	4 721	4 806	1 267	3 369
Par Value Share	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		4 641	4 641	22 739	22 739	25 414	25 414	22 995	30 257
Revaluation Reserve	88 037	26 350
Secured Debts	316 398	372 458
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	326 390	243 420
Tangible Fixed Assets Cost Or Valuation	414 427	420 119
Tangible Fixed Assets Disposals		237 728
Tangible Fixed Assets Increase Decrease From Revaluations	88 037
Total Assets Less Current Liabilities	223 755	379 284	351 908	495 069	477 000	469 428	487 861	413 711	831 260
Total Borrowings		372 458	361 840	304 680			293 560	520 936	852 714
Additions Other Than Through Business Combinations Investment Property Fair Value Model									703 218
Average Number Employees During Period						2	2	2	2
Disposals Investment Property Fair Value Model								50 000
Dividends Paid								10 000
Profit Loss								3 352	7 108
Trade Creditors Trade Payables						1 875	2 096	565	2 449
Trade Debtors Trade Receivables						1 491	3 586	3 523	9 324

Company staff

Jamie S.

Role: Director

Appointed: 09 May 2014

Latest update: 4 April 2024

Louise S.

Role: Director

Appointed: 09 May 2014

Latest update: 4 April 2024

People with significant control

Jamie S.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise S.

Notified on 1 May 2017

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	06 May 2014
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 10 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016

Smyth & White Property Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie S.

Louise S.

People with significant control

Jamie S.

Louise S.

Accounts Documents

Company filings

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