S.p.c. (property Development) Limited in Nottingham, NG9 6RZ

Description

Data updated on: 01-11-2023

S.p.c. (property Development) Limited is officially located at Nottingham at 2 Regan Way Chetwynd Business Park. Anyone can look up this business by its area code - NG9 6RZ. The firm has been in business on the UK market for 37 years. The company is registered under the number 02174112 and its status at the time is active. Its name switch from S.p.c. Precision Engineers to S.p.c. (property Development) Limited took place on 1994-10-28. This business's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-07-01.

Sylvia C. and Dane C. are the company's directors and have been cooperating as the Management Board since 1993-04-14.

Previous company's names
S.p.c. (property Development) Limited 1994-10-28
S.p.c. Precision Engineers Limited 1987-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	199 486	222 573	281 811	307 578	272 031	286 799	1 870 017	1 657 527	1 650 378
Current Assets		232 762	284 553	315 217	281 956	296 328	1 883 374	1 665 155	1 662 851
Debtors	8 750	10 189	2 742	7 639	9 925	9 529	13 357	7 628	12 473
Net Assets Liabilities		898 275	923 283	936 461	956 569	1 379 407	2 297 733	2 231 358	2 249 487
Other Debtors					588		8 287	7 018	6 121
Property Plant Equipment	18 550	2 149	2 905	7 792	7 256	4 854	29 030	20 005	11 892

Other Financial Data
Accrued Liabilities Deferred Income	20 750	32 591	26 320	18 039	44 065	53 229	7 429	12 602	12 644
Accumulated Depreciation Impairment Property Plant Equipment	11 970	9 026	8 088	7 086	10 583	10 800	14 589	23 614	32 617
Average Number Employees During Period					2	2	2	2	2
Comprehensive Income Expense		265 327	65 008
Corporation Tax Payable	18 039	12 758	16 081	14 197	16 723	18 735	63 468
Creditors		158 751	194 027	215 888	161 937	147 433	183 361	112 148	115 256
Deferred Tax Asset Debtors									3 689
Disposals Investment Property Fair Value Model							700 000
Dividends Paid	50 000	50 000	40 000
Fixed Assets		832 149	832 905	837 792	837 256	1 254 854	604 030	710 005	701 892
Gain Loss On Financial Assets Fair Value Through Profit Or Loss						420 000	25 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax		-7 984
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		215 000
Income Tax Expense Credit On Components Other Comprehensive Income		7 984	-7 984
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							25 000	115 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 725	1 463	2 229	3 497	3 083	10 693	9 025	9 003
Investment Property	615 000	830 000	830 000	830 000	830 000	1 250 000	575 000	690 000	690 000
Investment Property Fair Value Model				830 000	830 000	1 250 000	575 000	690 000
Net Current Assets Liabilities		74 011	90 526	99 329	120 019	148 895	1 700 013	1 553 007	1 547 595
Number Shares Issued Fully Paid			100	100
Other Creditors				163 595	76 767	54 244	102 236	86 344	89 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 669	2 401	3 230		2 866	6 904
Other Disposals Property Plant Equipment		21 667	2 401	3 230		2 866	9 564
Other Taxation Social Security Payable	4 168	4 091	3 859	3 395	4 297	3 871	516	3 431	2 513
Par Value Share			1	1
Prepayments Accrued Income				535	507	280	445	610	565
Profit Loss	67 080	58 311	57 024
Property Plant Equipment Gross Cost	30 520	11 175	10 993	14 878	17 839	15 654	43 619	43 619	44 509
Provisions For Liabilities Balance Sheet Subtotal		7 885	148	660	706	24 342	6 310	31 654
Total Additions Including From Business Combinations Property Plant Equipment		2 322	2 219	7 115	2 961	681	37 529		890
Total Assets Less Current Liabilities		906 160	923 431	937 121	957 275	1 403 749	2 304 043	2 263 012	2 249 487
Trade Creditors Trade Payables	9 462	11 121	12 103	16 662	20 085	17 354	9 712	9 771	10 169
Trade Debtors Trade Receivables	8 750	10 189	2 742	7 104	8 830	9 249	4 625		2 098

Company staff

Sylvia C.

Role: Director

Appointed: 14 April 1993

Latest update: 20 January 2024

Sylvia C.

Role: Secretary

Appointed: 12 July 1991

Latest update: 20 January 2024

Executives with significant control over the firm are: Sylvia C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dane C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sylvia C.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Dane C.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

S.p.c. (property Development) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia C.

Sylvia C.

Dane C.

Lee C.

John G.

John P.

Simon M.

People with significant control

Sylvia C.

Dane C.

Accounts Documents

Company filings

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