Sontley Properties Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

The firm is registered in Wrexham under the following Company Registration No.: 08394208. It was started in the year 2013. The office of this firm is located at 25 Grosvenor Road . The post code is LL11 1BT. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent annual accounts describe the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-07.

When it comes to the following business, a variety of director's tasks up till now have been carried out by Alison J. and Timothy J.. When it comes to these two individuals, Alison J. has been with the business the longest, having become a part of officers' team on 2013.

Executives who have control over the firm are as follows: Alison J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy J. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	163	-17 876	-25 608

Balance Sheet
Cash Bank In Hand	125 592	82 062	7 606
Cash Bank On Hand			7 606	12 429
Current Assets	126 672	89 260	9 725	16 051	76 617	194 511	75 154	85 586	137 169	68 564
Debtors	1 080	7 198	2 119	3 622
Net Assets Liabilities			-25 608	174	32 767	62 042	84 825	103 293	128 959	150 231
Net Assets Liabilities Including Pension Asset Liability		-17 876	-25 608
Property Plant Equipment			1 504 753	1 675 043
Tangible Fixed Assets	586 954	1 402 737	1 504 753

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	63	-17 976	-25 708
Shareholder Funds	163	-17 876	-25 608

Other Financial Data
Accrued Liabilities			1 622	993
Accrued Liabilities Deferred Income			25
Accumulated Depreciation Impairment Property Plant Equipment			2 601	3 614
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			957	12 468
Creditors			1 539 739	1 690 596	1 717 530	1 690 969	1 549 246	1 549 236	1 579 184	1 490 372
Creditors Due Within One Year	713 463	1 509 873	1 539 739
Fixed Assets				1 675 043	1 674 004	1 558 824	1 559 241	1 567 267	1 571 298	1 572 039
Increase From Depreciation Charge For Year Property Plant Equipment				1 013
Net Current Assets Liabilities	-586 791	-1 420 613	-1 530 014	-1 674 545	-1 640 913	-1 496 458	-1 474 092	-1 463 650	-1 442 015	-1 421 808
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments			1 104	2 607
Property Plant Equipment Gross Cost			1 507 354	1 678 657
Provisions For Liabilities Balance Sheet Subtotal			347	324	324	324	324	324	324
Provisions For Liabilities Charges			347
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	587 821	1 404 471	1 507 354
Tangible Fixed Assets Depreciation	867	1 734	2 601
Total Additions Including From Business Combinations Property Plant Equipment				171 303
Total Assets Less Current Liabilities	163	-17 876	-25 261	498	33 091	62 366	85 149	103 617	129 283	150 231
Trade Debtors Trade Receivables			1 015	1 015

Company staff

Alison J.

Role: Director

Appointed: 07 February 2013

Latest update: 1 April 2024

Timothy J.

Role: Director

Appointed: 07 February 2013

Latest update: 1 April 2024

People with significant control

Alison J.

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

Timothy J.

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

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	07 February 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31st May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 26th September 2014
Date Approval Accounts	26th September 2014
Annual Accounts 10th November 2015
Date Approval Accounts	10th November 2015

Sontley Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Timothy J.

People with significant control

Alison J.

Timothy J.

Accounts Documents

Company filings

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