Seneca Property 101G Limited

In liquidationAccounts overdue Confirmation statement overdue 11680518 Private limited company

Incorporated: 15 November 2018 (7 years)
Industry: Management of real estate on a fee or contract basis (68320)
Directors: Christopher James Bullough
Richard Edward Manley
Jeffrey Simon Morton

list may be incomplete
Controlled by: Seneca Nominees Limited
Accounts type: Total exemption full
Region: North West
Address: Heskin Hall Farm Wood Lane
Heskin
Preston
PR7 5PA

Filing status

Accounts due: 9 June 2022 (overdue)
Last accounts: 31 December 2020
Conf. stmt due: 28 November 2021 (overdue)
Last conf. stmt: 14 November 2020

Charges

Total: 2
Outstanding: 0
Part satisfied: 0
Satisfied: 2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Hopton, Mark Alan

Secretary · Appointed 15 November 2018

Bullough, Christopher James

Director · Appointed 15 November 2018

Also at Seneca Property 101BD Limited, Seneca Property 103 Limited

British

Born June 1985 (41)

Manley, Richard Edward

Director · Appointed 15 November 2018

Also at Seneca Growth Capital VCT PLC, Spe Blackout LLP, Seneca Nominees Limited · more companies

British

Born October 1979 (47)

Morton, Jeffrey Simon

Director · Appointed 15 November 2018

Also at Seneca Property 101BD Limited, Seneca Property 103 Limited · more companies

British

Born January 1958 (68)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Seneca Nominees Limited

Corporate entity · Notified 1 July 2019

Holds 75–100% of voting rights

Limited

Reg. no. 08256320

Former controllers (1)

30 June 2019

Ceased Richard Edward Manley — Owns 75–100% of shares

Group structure 24 shown

Ownership group derived from the Companies House PSC register

Seneca Nominees Limited

Element Workspace Limited Owns 75–100% of shares

Helvia LLP Holds 75–100% of voting rights

Sen Fin Woking Limited Owns 75–100% of shares

Sen Prop Woking LLP Holds 25–50% of voting rights

Seneca Property 101 Limited Holds 75–100% of voting rights

Seneca Property 101A Limited Owns 75–100% of shares

Seneca Property 101BD Limited Holds 75–100% of voting rights

Seneca Property 101B Limited Owns 75–100% of shares

Seneca Property 101EF Limited Owns 75–100% of shares

Seneca Property 101E Limited Owns 75–100% of shares

Seneca Property 101F Limited Owns 75–100% of shares

Seneca Property 101G Limited This company In liquidationHolds 75–100% of voting rights

Seneca Property 102 Limited In liquidationHolds 75–100% of voting rights

Seneca Property 104H Limited Status not confirmedHolds 75–100% of voting rights

Seneca Property 106 Limited Owns 75–100% of shares

Seneca Property 107 Limited Owns 75–100% of shares

Seneca Property 107HH Limited Owns 75–100% of shares

Seneca Property 107H Limited Owns 75–100% of shares

Seneca Property 108 Limited Owns 75–100% of shares

Seneca Property 109 Limited Owns 75–100% of shares

Seneca Property 110H Limited In liquidationOwns 75–100% of shares

Seneca Property 110HH Limited DissolvedOwns 75–100% of shares

Seneca Property 110 Limited DissolvedOwns 75–100% of shares

And 7 more

Financials

Balance sheet as at 31 December 2020 · total exemption full accounts

Net Assets: £409,405; up £327,049 (397%)
Cash: £66,213; down £49,717 (43%)
Profit: £327,049; up £246,348 (305%)

Debt Ratio: 89%
Current Ratio: 1.6x
Return on Equity: 80%

Trend

Net Assets

Balance sheet detail

	2020	2019
Fixed Assets	£3,000,000	£2,771,069
Current Assets	£630,372
Debtors	£564,159
Cash	£66,213	£115,930
Creditors (< 1 year)	£405,239	£182,238
Creditors (> 1 year)	£2,772,231	£2,622,405
Net Current Assets	£225,133	(£66,308)
Net Assets	£409,405	£82,356
Shareholder Funds	£409,405	£82,356