South Western Property Developments Limited in Taunton, TA1 1JR

Description

Data updated on: 01-11-2023

The company is known as South Western Property Developments Limited. It was founded 17 years ago and was registered under 06127620 as the registration number. This registered office of this firm is located in Taunton. You can reach it at 40 St James Buildings, St. James Street. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's most recent financial reports cover the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-26.

Trevor H. is the following enterprise's single director, who was appointed on Wed, 28th Feb 2007. That company had been supervised by Laura H. up until May 2013.

Trevor H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					940	88	2 744	2 671	1 302	1 422	2 753
Net Assets Liabilities					54 662	72 220	92 728	180 124	195 256	214 099	234 734
Property Plant Equipment					610 000	610 000	610 000	685 000
Cash Bank In Hand	4 416	2 321	127	7 911	940
Net Assets Liabilities Including Pension Asset Liability	12 222	18 635	21 248	37 075	54 662
Tangible Fixed Assets	610 144	610 088	610 032	610 000	610 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-44 284	-37 871	-35 258	-19 431	-1 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					375	375	375	375	375	375
Amounts Owed To Group Undertakings Participating Interests								7 500
Bank Borrowings					435 500	435 500	435 500	435 500
Corporation Tax Payable						3 929	8 766	2 907
Creditors					3 682	7 312	11 613	493 203	455 943	441 813	435 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								75 000
Net Current Assets Liabilities	-193	-449	-3 363	3 580	-2 742	-7 224	-8 869	-11 673	-33 801	-29 088	-14 766
Other Creditors					3 682	3 383	2 847	57 703	8 053	6 313	6 179
Property Plant Equipment Gross Cost					610 375	610 375	610 375	375	375	375
Total Assets Less Current Liabilities	609 951	609 639	606 669	613 580	607 258	602 776	601 131	673 327	644 496	655 912	670 234
Total Increase Decrease From Revaluations Property Plant Equipment								75 000
Amounts Owed To Group Undertakings								7 500	6 500	6 500	6 500
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts								435 500	435 500	435 500	435 500
Fixed Assets								685 000	685 000	685 000	685 000
Investment Property								685 000	685 000	685 000	685 000
Investment Property Fair Value Model								685 000	685 000	685 000
Other Taxation Social Security Payable								2 907	6 457	4 420	4 840
Bank Borrowings Overdrafts Secured	435 500	435 500	435 500	435 500	435 500
Borrowings	435 500	435 500	435 500	435 500	435 500
Capital Employed	12 222	18 635	21 248	37 075	54 662
Creditors Due After One Year	597 729	591 004	585 421	576 505	552 596
Creditors Due Within One Year	4 609	2 770	3 490	4 331	3 682
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve	56 504	56 504	56 504	56 504	56 504
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	610 375	610 375	610 375	610 375	610 375
Tangible Fixed Assets Depreciation	231	287	343	375	375
Tangible Fixed Assets Depreciation Charged In Period		56	56	32

Company staff

Trevor H.

Role: Secretary

Appointed: 11 July 2007

Latest update: 21 March 2024

Trevor H.

Role: Director

Appointed: 28 February 2007

Latest update: 21 March 2024

Laura H.

Role: Director

Appointed: 28 February 2007

Resigned: 31 May 2013

Latest update: 21 March 2024

Povey Little Secretaries Limited

Role: Corporate Secretary

Appointed: 26 February 2007

Resigned: 11 July 2007

Address: Sidcup, Kent, DA14 4DT

Latest update: 21 March 2024

Povey Little Directors Limited

Role: Corporate Director

Appointed: 26 February 2007

Resigned: 01 March 2007

Address: Sidcup, Kent, DA14 4DT

Latest update: 21 March 2024

People with significant control

Trevor H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
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
End Date For Period Covered By Report	28 February 2022

South Western Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

Trevor H.

Laura H.

Povey Little Secretaries Limited

Povey Little Directors Limited

People with significant control

Trevor H.

Accounts Documents

Company filings

Filing category

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