5sr Property Holdings Ltd.
SC524081 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2016-01-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-09-30 in 116 days
- Confirmation statement
- last made up 2026-01-12 · next due 2027-01-26
Registered office
Sr House18 Tom Johnston Road
Dundee
Dd4 8xd
Peer comparison
Compared against 3,336 UK companies in SIC 82990 (Other business support service activities n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£3,019,748
↓1.8%
|
£3,073,877
→0.0%
|
£3,061,340
↑31.1%
|
£2,335,369
↑52.7%
|
£1,529,279
|
| Current assets |
£38,804
↓20.5%
|
£48,781
↓11.8%
|
£55,292
↓77.9%
|
£249,850
↓56.7%
|
£576,837
|
| Cash |
£37,106
↓17.4%
|
£44,907
↓10.7%
|
£50,292
↓79.5%
|
£244,881
↓53.6%
|
£527,730
|
| Debtors | — |
— |
— |
£4,969
↓89.9%
|
£49,107
|
| Net current assets |
£-1,183,904
↑14.9%
|
£-1,390,497
↑1.8%
|
£-1,415,482
↓3.3%
|
£-1,370,247
↓79.5%
|
£-763,497
|
| Net assets |
£867,553
↑12.4%
|
£771,868
↑19.6%
|
£645,462
↑22.5%
|
£526,843
↑114.6%
|
£245,551
|
| Equity |
£867,553
↑12.4%
|
£771,868
↑19.6%
|
£645,462
↑22.5%
|
£526,843
↑114.6%
|
£245,551
|
| Other | |||||
| Average employees |
4
↑100.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Reilly, Sean · Director appointed 2017-07-25
- Reilly, Stephen · Director appointed 2016-01-12
People with significant control (4)
-
Mr Stephen Reilly Ceased 2017-01-11Individual Psc · British · resident in Scotland · born 3/1957 · notified 2017-01-11Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Sean Reilly ActiveIndividual Psc · British · resident in Scotland · born 6/1989 · notified 2017-01-11Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Sarah Reilly ActiveIndividual Psc · British · resident in Scotland · born 4/1994 · notified 2017-01-11Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Stephen Reilly Jnr ActiveIndividual Psc · British · resident in Scotland · born 7/1986 · notified 2017-01-11Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (3)
2 outstanding · 1 satisfied
-
Held by Bank of Scotland PLCCreated 2018-07-09 · satisfied 2025-06-23All and whole those subjects known as and forming 18 tom johnston road, dundee, DD4 8XD being the subjects registered in the land register of scotland under title numbers ANG48192 and ANG50951.
-
Held by Bank of Scotland PLCCreated 2018-07-09All and whole the area of ground at tom johnston road, west pitkerro industrial estate, dundee, DD4 8XD forming part of all and whole the subjects registered in the land register of scotland under title number ANG48198 and also currently undergoing registration under title number ANG80161.
-
Held by Bank of Scotland PLCCreated 2018-06-21Floating charge covers all the property or undertaking of the company.
Recent filings (15)
- 2026-01-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-09-12 Total-exemption-full accounts AA Accounts
- 2025-06-23 Mortgage satisfy charge full MR04 Mortgage
- 2025-01-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-19 Total-exemption-full accounts AA Accounts
- 2024-01-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-09 Total-exemption-full accounts AA Accounts
- 2023-01-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-29 Total-exemption-full accounts AA Accounts
- 2022-01-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-15 Total-exemption-full accounts AA Accounts
- 2021-01-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-08-11 Total-exemption-full accounts AA Accounts
- 2020-01-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-09-19 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register