Sp Housing Consultancy Limited
57 Markfield Road CR3 6RQ Caterham
Number: 09840205
Incorporation date: 2015-10-26
Dissolution date: 2023-04-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was situated in Caterham registered with number: 09840205. It was established in 2015. The office of the company was located at 57 Markfield Road . The zip code is CR3 6RQ. The enterprise was officially closed on 2023-04-25, which means it had been active for 8 years.
The business was directed by 1 managing director: Sarah P., who was arranged to perform management duties in October 2015.
Sarah B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||
| Net Worth | 15 677 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 14 860 | ||||||
| Cash Bank On Hand | 14 860 | 50 826 | 14 715 | 13 928 | 10 875 | 10 482 | 10 183 |
| Current Assets | 20 947 | 50 826 | 15 162 | 14 375 | 10 875 | ||
| Debtors | 6 087 | 447 | 447 | ||||
| Net Assets Liabilities | 15 677 | 23 618 | 15 212 | ||||
| Property Plant Equipment | 158 | 655 | 491 | 369 | 276 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 15 667 | ||||||
| Shareholder Funds | 15 677 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 550 | 600 | 600 | 350 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 289 | 453 | 575 | 668 | ||
| Corporation Tax Payable | 4 257 | 9 704 | |||||
| Corporation Tax Recoverable | 447 | 447 | |||||
| Creditors | 5 270 | 27 334 | 605 | 2 075 | 375 | 1 008 | 10 173 |
| Creditors Due Within One Year | 5 270 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 236 | 164 | 122 | 93 | ||
| Net Current Assets Liabilities | 15 677 | 23 492 | 14 557 | 12 300 | 10 500 | 9 474 | 10 |
| Number Shares Allotted | 10 | ||||||
| Other Creditors | 8 | 17 030 | 1 720 | 370 | 1 008 | 10 160 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 211 | 944 | 944 | 944 | 944 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 32 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 211 | 733 | |||||
| Total Assets Less Current Liabilities | 15 677 | 23 650 | 15 212 | 12 791 | 10 869 | 9 750 | 10 |
| Trade Creditors Trade Payables | 100 | 5 | 5 | 5 | 13 | ||
| Trade Debtors Trade Receivables | 6 087 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 668 | ||||||
| Disposals Property Plant Equipment | 944 | ||||||
Role: Director
Appointed: 26 October 2015
Latest update: 24 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 08 November 2022 |
| Confirmation statement last made up date | 25 October 2021 |
| Annual Accounts 28 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 26 October 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 September 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 |
