Company information:
Setbray Properties (1997) Limited (No: 03338147)
Address: BURLEES HOUSE, HANGING ROYD LANE, HEBDEN BRIDGE, WEST YORKSHIRE, HX7 7DD
Status: Operating Company
Incorporated: 21-Mar-1997
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 04-Apr-2024
Industry Class: 98000 - Residents property management
Current Director: MICHAEL ANTHONY PARKER ( DOB: Jan-1960 From: Apr-1997 )
Current Director: GRAHAM TURNER ( DOB: Sep-1953 From: Apr-1997 )
Current Director: THOMAS GRAHAM TURNER ( DOB: Sep-1953 From: Apr-1997 )
Current Secretary: MICHAEL ANTHONY PARKER ( DOB: Jan-1960 From: Apr-1997 )
Resigned Director: MC FORMATIONS LIMITED ( From: Mar-1997 To: Apr-1997 )
Resigned Director: DEREK PARKER ( DOB: Apr-1928 From: Apr-1997 To: Jan-2015 )
Resigned Director: DEBORAH MICHELE PARKER ( DOB: Jan-1962 From: Apr-1997 To: Dec-2010 )
Resigned Director: JANET TURNER ( DOB: Jun-1956 From: Apr-1997 To: Jun-2007 )
Resigned Secretary: CRS LEGAL SERVICES LIMITED ( From: Mar-1997 To: Apr-1997 )
Persons of Significant Control:
Trustees Of Derek Parker Settlement, London, E8 4DA, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 10,685,146 | 10,685,146 | 0.0,0.0,0.0,0.0,0.0,10685146.0,10685146.0 | |||||
| Fixed assets / Property, plant and equipment | 10,685,046 | 10,685,046 | 0.0,0.0,0.0,0.0,0.0,10685046.0,10685046.0 | |||||
| Current assets | 1,689,203 | 2,174,277 | 0.0,0.0,0.0,0.0,0.0,1689203.0,2174277.0 | |||||
| Current assets / Debtors | 1,392,294 | 1,969,061 | 0.0,0.0,0.0,0.0,0.0,1392294.0,1969061.0 | |||||
| Current assets / Cash at bank and on hand | 296,909 | 205,216 | 0.0,0.0,0.0,0.0,0.0,296909.0,205216.0 | |||||
| Net current assets (liabilities) | -708,056 | -50,237 | 0.0,0.0,0.0,0.0,0.0,-708056.0,-50237.0 | |||||
| Total assets less current liabilities | 9,977,090 | 10,634,909 | 0.0,0.0,0.0,0.0,0.0,9977090.0,10634909.0 | |||||
| Provisions for liabilities, balance sheet subtotal | 230,500 | 230,500 | 0.0,0.0,0.0,0.0,0.0,230500.0,230500.0 | |||||
| Net assets (liabilities) | 8,834,504 | 9,039,454 | 0.0,0.0,0.0,0.0,0.0,8834504.0,9039454.0 | |||||
| Equity / share capital and reserves | 4,294,491 | 4,512,982 | 8,129,417 | 8,360,239 | 8,605,274 | 8,834,504 | 9,039,454 | 4294491.0,4512982.0,8129417.0,8360239.0,8605274.0,8834504.0,9039454.0 |