The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Sarah Reilly
    Born in April 1994
    Individual (1 offspring)
    Person with significant control
    2017-01-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Reilly, Sean
    Director born in June 1989
    Individual (13 offsprings)
    Officer
    2017-07-25 ~ now
    OF - director → CIF 0
    Mr Sean Reilly
    Born in June 1989
    Individual (13 offsprings)
    Person with significant control
    2017-01-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Reilly, Stephen
    Business Executive born in March 1957
    Individual (9 offsprings)
    Officer
    2016-01-12 ~ now
    OF - director → CIF 0
    Mr Stephen Reilly Jnr
    Born in July 1986
    Individual (9 offsprings)
    Person with significant control
    2017-01-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr Stephen Reilly
    Born in March 1957
    Individual (9 offsprings)
    Person with significant control
    2017-01-11 ~ 2017-01-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

5SR PROPERTY HOLDINGS LTD.

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,073,877 GBP2023-12-31
3,061,340 GBP2022-12-31
Fixed Assets
3,073,877 GBP2023-12-31
3,061,340 GBP2022-12-31
Debtors
Current
3,874 GBP2023-12-31
5,000 GBP2022-12-31
Cash at bank and in hand
44,907 GBP2023-12-31
50,292 GBP2022-12-31
Current Assets
48,781 GBP2023-12-31
55,292 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,439,278 GBP2023-12-31
-1,470,774 GBP2022-12-31
Net Current Assets/Liabilities
-1,390,497 GBP2023-12-31
-1,415,482 GBP2022-12-31
Total Assets Less Current Liabilities
1,683,380 GBP2023-12-31
1,645,858 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-867,905 GBP2023-12-31
-965,299 GBP2022-12-31
Net Assets/Liabilities
771,868 GBP2023-12-31
645,462 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
177,105 GBP2023-12-31
177,105 GBP2022-12-31
Retained earnings (accumulated losses)
594,663 GBP2023-12-31
468,257 GBP2022-12-31
Equity
771,868 GBP2023-12-31
645,462 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,081,302 GBP2023-12-31
3,013,952 GBP2022-12-31
Motor vehicles
54,411 GBP2023-12-31
54,411 GBP2022-12-31
Furniture and fittings
12,586 GBP2023-12-31
8,106 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,148,299 GBP2023-12-31
3,076,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,603 GBP2022-12-31
Furniture and fittings
1,526 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,129 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,202 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
2,765 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
59,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,805 GBP2023-12-31
Furniture and fittings
4,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,422 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,034,976 GBP2023-12-31
3,013,952 GBP2022-12-31
Motor vehicles
30,606 GBP2023-12-31
40,808 GBP2022-12-31
Furniture and fittings
8,295 GBP2023-12-31
6,580 GBP2022-12-31
Other Debtors
Current
5,000 GBP2022-12-31
Prepayments/Accrued Income
Current
3,874 GBP2023-12-31
Bank Borrowings
Current
117,052 GBP2023-12-31
107,588 GBP2022-12-31
Other Remaining Borrowings
Current
23,780 GBP2023-12-31
26,916 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,902 GBP2023-12-31
26,404 GBP2022-12-31
Taxation/Social Security Payable
Current
26,530 GBP2023-12-31
55,246 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,250 GBP2023-12-31
10,486 GBP2022-12-31
Other Creditors
Current
1,150,264 GBP2023-12-31
1,172,634 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
71,500 GBP2023-12-31
71,500 GBP2022-12-31
Creditors
Current
1,439,278 GBP2023-12-31
1,470,774 GBP2022-12-31
Bank Borrowings
Non-current
814,597 GBP2023-12-31
830,741 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,308 GBP2023-12-31
29,558 GBP2022-12-31
Creditors
Non-current
867,905 GBP2023-12-31
965,299 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • 5SR PROPERTY HOLDINGS LTD.
    Info
    Registered number SC524081
    Sr House, 18 Tom Johnston Road, Dundee DD4 8XD
    Private Limited Company incorporated on 2016-01-12 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.