SOUTH YORKSHIRE PROPERTIES LTD, Rotherham, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2018

Gesamtvermögen: £1

Kennzahlen

Gesamtvermögen

2018£1

2019£2.393

2020£8.737

2021£28.791

2022£107.224

2023£126.925

2024£147.559

2025£1

Net Assets Liabilities

2018£2.393

2019£2.393

2020£8.737

2021£28.791

2022£107.224

2023£126.925

2024£147.559

2025£169.026

Equity

2018£1

2019£2.393

2020£8.737

2021£28.791

2022£107.224

2023£126.925

2024£147.559

2025£1

Share Capital

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Current Assets

2018£3.792

2019£3.792

2020£2.947

2021£7.442

2022£7.833

2023£12.035

2024£12.751

2025£14.683

Net Current Assets Liabilities

2018£-67.690

2019£-67.690

2020£-95.672

2021£-13.988

2022£-13.115

2023£-9.414

2024£-30.267

2025£-21.513

Total Assets Less Current Liabilities

2018£186.993

2019£186.993

2020£287.345

2021£369.029

2022£445.902

2023£449.603

2024£553.435

2025£562.190

Cash Bank On Hand

2018£3.127

2019£3.127

2020£1.722

2021£6.217

2022£6.608

2023£10.706

2024£11.422

2025£12.920

Debtors

2018£665

2019£665

2020£1.225

2021£1.225

2022£1.225

2023£1.329

2024£1.329

2025£1.763

Other Debtors

2018£665

2019£665

2020£1.225

2021£1.225

2022£1.225

2023£1.329

2024£1.329

2025£1.763

Creditors

2018£71.482

2019£71.482

2020£278.608

2021£340.238

2022£324.238

2023£308.238

2024£391.436

2025£374.164

Trade Creditors Trade Payables

2018—

2019£192

2020£192

2021£0

2022£210

2023—

2024£0

2025£25

Other Creditors

2018£70.921

2019£70.921

2020£96.939

2021£16.726

2022£16.780

2023£16.827

2024£22.227

2025£22.318

Amounts Owed To Group Undertakings

2018—

2019—

2020£61.500

2021£61.500

2022£45.500

2023£29.500

2024£132.650

2025£111.698

Number Shares Issued Fully Paid

20181

2019—

2020—

2021—

2022—

2023—

2024—

20251

Par Value Share

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Average Number Employees During Period

2018—

20191

20201

20211

20221

20231

20241

20251

Bank Borrowings Overdrafts

2018£184.600

2019£184.600

2020£278.608

2021£278.738

2022£278.738

2023£278.738

2024£258.786

2025£262.466

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2018—

2019—

2020—

2021£76.000

2022—

2023—

2024—

2025£86.297

Investment Property

2018£254.683

2019£254.683

2020£383.017

2021£383.017

2022£459.017

2023£459.017

2024£583.702

2025£583.703

Investment Property Fair Value Model

2018—

2019—

2020£383.017

2021£459.017

2022£459.017

2023£583.702

2024—

2025£670.000

Other Taxation Social Security Payable

2018£561

2019£561

2020£1.488

2021£4.704

2022£3.958

2023£4.622

2024£4.841

2025£7.718

Provisions For Liabilities Balance Sheet Subtotal

2018—

2019—

2020—

2021£0

2022£14.440

2023£14.440

2024£14.440

2025£19.000

Kennzahl	2018	2019	2020	2021	2022	2023	2024	2025
Gesamtvermögen	£1	£2.393	£8.737	£28.791	£107.224	£126.925	£147.559	£1
Net Assets Liabilities	£2.393	£2.393	£8.737	£28.791	£107.224	£126.925	£147.559	£169.026
Equity	£1	£2.393	£8.737	£28.791	£107.224	£126.925	£147.559	£1
Share Capital	—	—	—	—	—	—	—	£1
Current Assets	£3.792	£3.792	£2.947	£7.442	£7.833	£12.035	£12.751	£14.683
Net Current Assets Liabilities	£-67.690	£-67.690	£-95.672	£-13.988	£-13.115	£-9.414	£-30.267	£-21.513
Total Assets Less Current Liabilities	£186.993	£186.993	£287.345	£369.029	£445.902	£449.603	£553.435	£562.190
Cash Bank On Hand	£3.127	£3.127	£1.722	£6.217	£6.608	£10.706	£11.422	£12.920
Debtors	£665	£665	£1.225	£1.225	£1.225	£1.329	£1.329	£1.763
Other Debtors	£665	£665	£1.225	£1.225	£1.225	£1.329	£1.329	£1.763
Creditors	£71.482	£71.482	£278.608	£340.238	£324.238	£308.238	£391.436	£374.164
Trade Creditors Trade Payables	—	£192	£192	£0	£210	—	£0	£25
Other Creditors	£70.921	£70.921	£96.939	£16.726	£16.780	£16.827	£22.227	£22.318
Amounts Owed To Group Undertakings	—	—	£61.500	£61.500	£45.500	£29.500	£132.650	£111.698
Number Shares Issued Fully Paid	1	—	—	—	—	—	—	1
Par Value Share	£1	—	—	—	—	—	—	£1
Average Number Employees During Period	—	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	£184.600	£184.600	£278.608	£278.738	£278.738	£278.738	£258.786	£262.466
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	£76.000	—	—	—	£86.297
Investment Property	£254.683	£254.683	£383.017	£383.017	£459.017	£459.017	£583.702	£583.703
Investment Property Fair Value Model	—	—	£383.017	£459.017	£459.017	£583.702	—	£670.000
Other Taxation Social Security Payable	£561	£561	£1.488	£4.704	£3.958	£4.622	£4.841	£7.718
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£14.440	£14.440	£14.440	£19.000

SOUTH YORKSHIRE PROPERTIES LTD

Zusammenfassung

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Timeline (21 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Claire Lee (Person)

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Eigentümer-Timeline (1 Änderungen)

Bestellt Claire Lee (Person)

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