Spitbank Property Limited in Portsmouth, PO2 8HA

Description

Data updated on: 01-11-2023

2016 is the year of the founding of Spitbank Property Limited, a firm which is situated at 57a Ranelagh Road, Stamshaw, Portsmouth. That would make eight years Spitbank Property has existed in this business, as the company was registered on 2016-12-21. The company's Companies House Registration Number is 10534884 and the postal code is PO2 8HA. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 2022/12/31 and the latest confirmation statement was submitted on 2022/12/15.

Due to the enterprise's magnitude, it became imperative to formally appoint extra executives: David H. and Maria H. who have been collaborating since December 2016 for the benefit of this company.

David H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	10 412	6 339	2 411	57 705	65 444	67 169
Current Assets	10 412	7 029	2 787	67 824	74 430	79 948
Debtors		690	376	10 119	8 986	12 779
Net Assets Liabilities	1	-10 116	-14 140	1 696 210	1 743 550	1 812 693
Other Debtors				1 150
Property Plant Equipment	262 799	525 780	1 210	2 580	2 121	1 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		538	941	1 800	2 508	3 039
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts	172 710	378 233	362 732	3 345 351	3 897 421	3 788 088
Corporation Tax Payable				10 631	7 110	16 707
Creditors	172 710	378 233	362 732	3 345 351	3 897 421	3 788 088
Disposals Investment Property Fair Value Model					145 025
Fixed Assets		525 780	525 377	5 236 039	5 938 085	5 937 555
Increase From Depreciation Charge For Year Property Plant Equipment		538	403	859	708	531
Investment Property		524 167	524 167	5 233 459	5 935 964	5 935 964
Investment Property Fair Value Model		524 167	524 167	5 233 459	5 935 964
Net Current Assets Liabilities	-90 088	-157 663	-176 785	-194 478	-297 114	-336 774
Number Shares Issued Fully Paid	100
Other Creditors	100 500	164 619	164 071	173 829	286 314	198 874
Par Value Share	1
Property Plant Equipment Gross Cost	262 799	526 318	2 151	4 380	4 630
Total Additions Including From Business Combinations Property Plant Equipment	262 799	263 519		2 229	250
Total Assets Less Current Liabilities	172 711	368 117	348 592	5 041 561	5 640 971	5 600 781
Trade Creditors Trade Payables		73
Trade Debtors Trade Receivables		690	376	8 969	8 986	12 779

Company staff

David H.

Role: Director

Appointed: 21 December 2016

Latest update: 30 April 2024

Maria H.

Role: Director

Appointed: 21 December 2016

Latest update: 30 April 2024

People with significant control

David H.

Notified on 21 December 2016

Nature of control:

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-21
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

Spitbank Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Maria H.

People with significant control

David H.

Accounts Documents

Company filings

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