South Nottinghamshire Property Co. Limited in Wisbech, PE13 1NE

Description

Data updated on: 01-11-2023

01075045 - reg. no. assigned to South Nottinghamshire Property Co. Limited. It was registered as a Private Limited Company on 1972-10-04. It has been on the market for 52 years. The enterprise may be gotten hold of in 27-29 Old Market in Wisbech. The postal code assigned to this address is PE13 1NE. The enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. Thursday 30th June 2022 is the last time the company accounts were reported.

At the moment, we can name only a single managing director in the company: Lisa M. (since 1990-12-31). The limited company had been supervised by Peter M. up until April 2011.

Lisa M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	244 872	256 591	240 910	276 268	259 050	252 746

Balance Sheet
Cash Bank In Hand	109 365	96 961	83 837	69 790	52 687	50 838
Cash Bank On Hand						50 838	53 038	52 537	56 646	56 054	52 975	52 836	51 770
Current Assets	112 055	99 710	84 040	70 279	53 129	51 289	53 394	52 904	57 346	56 447	53 348	53 243	52 292
Debtors	2 690	2 749	203	489	442	451	356	367	700	393	373	407	522
Net Assets Liabilities						247 482	292 185	300 228	298 654	299 116	298 609	296 333	332 254
Other Debtors							356	367	377	393	373	407	522
Property Plant Equipment						119	89	66	49	36	26
Tangible Fixed Assets	525	394	295	212	159	119

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	223 032	227 251	211 570	196 928	179 710	173 406
Shareholder Funds	244 872	256 591	240 910	276 268	259 050	252 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						631	661	684	701	714	724
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 662	8 597	9 015	13 399	12 025	9 423	11 568	11 146
Creditors Due Within One Year	20 208	3 513	3 425	4 223	4 238	8 662
Fixed Assets	153 025	160 394	160 295	210 212	210 159	210 119	260 089	270 066	270 049	270 036	270 026	270 000
Increase From Depreciation Charge For Year Property Plant Equipment							30	23	17	13	10	7
Investment Property						210 000	260 000	270 000	270 000	270 000	270 000	270 000	315 000
Investment Property Fair Value Model						210 000	260 000	270 000	270 000	270 000	270 000	270 000	315 000
Net Current Assets Liabilities	91 847	96 197	80 615	66 056	48 891	42 627	44 797	43 889	43 947	44 422	43 925	41 675	41 146
Number Shares Allotted		100	100	100	100	100
Other Creditors							7 571	8 524	13 386	11 098	9 126	11 568	10 965
Other Taxation Social Security Payable							1 026	491	13	405	177		181
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						750	750	750	750	750	750
Provisions For Liabilities Balance Sheet Subtotal						5 264	12 701	13 727	15 342	15 342	15 342	15 342	23 892
Revaluation Reserve	21 740	29 240	29 240	79 240	79 240	79 240
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	838	838	838	750	750
Tangible Fixed Assets Depreciation	313	444	543	538	591	631
Tangible Fixed Assets Depreciation Charged In Period		131	99	74	53	40
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				79
Tangible Fixed Assets Disposals				88
Tangible Fixed Assets Increase Decrease From Revaluations		7 500		50 000
Total Assets Less Current Liabilities	244 872	256 591	240 910	276 268	259 050	252 746	304 886	313 955	313 996	314 458	313 951	311 675	356 146
Trade Debtors Trade Receivables									323
Disposals Decrease In Depreciation Impairment Property Plant Equipment												731
Disposals Property Plant Equipment												750
Trade Creditors Trade Payables										522	120

Company staff

Lisa M.

Role: Secretary

Latest update: 16 March 2024

Lisa M.

Role: Director

Appointed: 31 December 1990

Latest update: 16 March 2024

People with significant control

Lisa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 November 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 December 2012
Annual Accounts 10 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 November 2013

South Nottinghamshire Property Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Lisa M.

Peter M.

People with significant control

Lisa M.

Accounts Documents

Company filings

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