Ventnor Court Flats(sheffield)limited in Oughtibridge Sheffield, S35 0HA

Description

Data updated on: 01-11-2023

This particular Ventnor Court Flats(sheffield)limited firm has been in this business field for at least 60 years, as it's been founded in 1964. Registered with number 00827389, Ventnor Court Flats(sheffield) is categorised as a Private Limited Company located in Spring Villa, Oughtibridge Sheffield S35 0HA. The firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The business most recent filed accounts documents cover the period up to 2022-04-25 and the most recent confirmation statement was submitted on 2022-12-17.

Right now, this particular company is directed by a single director: Simon E., who was chosen to lead the company in 1991. This company had been directed by Ronald E. until September 2008.

Executives who have control over the firm are as follows: Ruby E. owns 1/2 or less of company shares. Simon E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-25	2017-04-25	2018-04-25	2019-04-25	2020-04-25	2021-04-25	2022-04-25	2023-04-25
Currency

Balance Sheet
Cash Bank On Hand	53 162	23 531	840 954	35 896	42 174	13 207	46 762	18 695
Current Assets	74 231	44 305	869 404	96 402	112 642	57 635	86 288	46 096
Debtors	19 297	19 002	26 678	58 734	68 696	44 428	39 526	27 401
Net Assets Liabilities	2 588 909	2 667 836	2 936 751	2 588 406	2 639 174	2 672 799	2 471 712	2 543 294
Other Debtors	12 564	13 161	22 935	46 949	46 940	38 251	25 164	15 032
Property Plant Equipment	55 069	50 738	33 019	32 980	36 876	240 030	235 573
Total Inventories	1 772	1 772	1 772	1 772	1 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	129 028	133 225	53 120	61 409	48 612	56 290	62 547	15 913
Comprehensive Income Expense		117 439
Corporation Tax Payable	21 230	20 729	15 457
Creditors	72 021	71 837	46 037	29 343	27 547	31 014	56 461	52 217
Dividends Paid	80 000	80 000
Fixed Assets	2 587 796	2 696 767	2 119 978	2 521 347	2 557 073	2 647 950	2 450 292	2 584 180
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-41 488
Increase From Depreciation Charge For Year Property Plant Equipment		11 616	7 823	8 289	9 869	7 678	6 257	4 732
Investment Property	2 529 161	2 427 221	1 822 258	1 826 548	1 945 626	1 815 660	1 560 827	1 398 798
Investments Fixed Assets	3 566	218 808	264 701	661 819	574 571	592 260	653 892	955 621
Net Current Assets Liabilities	2 210	-27 532	823 367	67 059	85 095	26 621	29 827	-6 121
Number Shares Issued Fully Paid		250	250
Other Creditors	38 475	40 866	24 038	22 921	27 079	28 811	27 627	50 079
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 419	87 928
Other Disposals Property Plant Equipment		16 959	99 157
Other Taxation Social Security Payable	6 594	6 575	425	425	421	1 125	28 059	1 513
Par Value Share		1	1
Profit Loss	110 597	158 927
Property Plant Equipment Gross Cost	184 097	183 963	86 139	94 389	85 488	296 320	298 120	44 505
Provisions For Liabilities Balance Sheet Subtotal	1 097	1 399	6 594		2 994	1 772	8 407	34 765
Total Additions Including From Business Combinations Property Plant Equipment		16 825	1 333	8 250	23 527		1 800	2 355
Total Assets Less Current Liabilities	2 590 006	2 669 235	2 943 345	2 588 406	2 642 168	2 674 571	2 480 119	2 578 059
Trade Creditors Trade Payables	5 722	3 667	6 117	5 997	47	1 078	775	625
Trade Debtors Trade Receivables	6 733	5 841	3 743	11 785	21 756	6 177	14 362	12 369
Average Number Employees During Period				2	2	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 666			5 640
Disposals Investment Property Fair Value Model					44 593		254 833	334 238
Disposals Property Plant Equipment					32 428			9 683
Investment Property Fair Value Model				1 826 548	1 945 626	1 815 660	1 560 827	1 398 798
Other Investments Other Than Loans				661 819	574 571	592 260	653 892	955 621
Additions Other Than Through Business Combinations Investment Property Fair Value Model					163 671	37 840
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						210 832

Company staff

Simon E.

Role: Secretary

Appointed: 02 June 2006

Latest update: 21 April 2024

Brenda R.

Role: Secretary

Appointed: 07 December 2001

Latest update: 21 April 2024

Simon E.

Role: Director

Appointed: 19 December 1991

Latest update: 21 April 2024

Ronald E.

Role: Secretary

Resigned: 02 June 2006

Latest update: 21 April 2024

Patricia B.

Role: Secretary

Appointed: 10 August 1998

Resigned: 07 December 2001

Latest update: 21 April 2024

Ronald E.

Role: Director

Appointed: 19 December 1991

Resigned: 29 September 2008

Latest update: 21 April 2024

People with significant control

Ruby E.

Notified on 15 January 2023

Nature of control:

1/2 or less of shares

Simon E.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 January 2024
Account last made up date	25 April 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-26
Annual Accounts
Start Date For Period Covered By Report	2017-04-26
End Date For Period Covered By Report	2018-04-25
Annual Accounts
Start Date For Period Covered By Report	2018-04-26
End Date For Period Covered By Report	2019-04-25
Annual Accounts
Start Date For Period Covered By Report	26 April 2019
End Date For Period Covered By Report	25 April 2020
Annual Accounts
Start Date For Period Covered By Report	26 April 2020
End Date For Period Covered By Report	25 April 2021
Annual Accounts
Start Date For Period Covered By Report	26 April 2021
End Date For Period Covered By Report	25 April 2022
Annual Accounts
Start Date For Period Covered By Report	26 April 2022
End Date For Period Covered By Report	25 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-25

Ventnor Court Flats(sheffield)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

Brenda R.

Simon E.

Ronald E.

Patricia B.

Ronald E.

People with significant control

Ruby E.

Simon E.

Accounts Documents

Company filings

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