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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

SMALL ACRE DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number10646504
Founded01/03/2017
PurposeBuying and selling of own real estate; Other letting and operating of own or leased real estate; Management of real estate on a fee or contract basis
AddressOld Mill Cottage Chapmans Town Road, Rushlake Green, Heathfield, TN21 9PS
Confirmation StatementNext due: 11/11/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date01/03/2017
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (20 events)

30/04/2026

Annual accounts filed

Full accounts (total exemption)

View file in Documents

29/04/2025

Annual accounts filed

Total exemption full accounts made up to 31 July 2024

View file in Documents

01/03/2017

Appointed John Charles Miller (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

John Charles Miller

50–75% shares · 50–75% voting rights

Appointed: 01/03/2017

62.5%
John Charles Miller

50–75% shares · 50–75% voting rights

Appointed: 01/03/2017 · Resigned: 02/03/2017

62.5%

Officers & directors

Shaun James Nicholls

Director

Appointed: 01/03/2017

—
Hannah Elizabeth Nicholls

Director

Appointed: 01/03/2017

—
John Charles Miller

Director

Appointed: 01/03/2017

—

Ownership Timeline (2 changes)

02/03/2017

Resigned John Charles Miller (person)

Person with significant control

01/03/2017

Appointed John Charles Miller (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Old Mill Cottage Chapmans Town Road

Rushlake Green

Heathfield

TN21 9PS

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £55.5K

Key figures

Total assets

2018£55,484
2019£55,484
2020£66,518
2021£20,934
2022£3,354
2023£-4,456
2024£-8,897

Net Assets Liabilities

2018£55,484
2019£55,484
2020£66,518
2021£20,934
2022£3,354
2023£-4,456
2024£-8,897

Equity

2018£55,484
2019£55,484
2020£66,518
2021£20,934
2022£3,354
2023£-4,456
2024£-8,897

Current Assets

2018£89,048
2019£89,048
2020£318,448
2021£985,619
2022£670,126
2023£343,234
2024£332,434

Net Current Assets Liabilities

2018£47,955
2019£47,955
2020£55,280
2021£60,947
2022£48,271
2023£34,102
2024£21,022

Total Assets Less Current Liabilities

2018£55,484
2019£55,484
2020£66,518
2021£70,934
2022£52,565
2023£35,212
2024—

Cash Bank On Hand

2018£5,751
2019£5,751
2020£8,554
2021£126,087
2022£348,093
2023£2,952
2024£139

Debtors

2018£83,297
2019£83,297
2020£6,859
2021£56,497
2022£322,033
2023£340,282
2024£332,295

Other Debtors

2018£83,297
2019£83,297
2020£6,859
2021£55,637
2022£313,169
2023£338,519
2024£330,532

Creditors

2018£41,093
2019£41,093
2020£263,168
2021£924,672
2022£621,855
2023£309,132
2024£311,412

Trade Creditors Trade Payables

2018£2,531
2019£2,531
2020£18,820
2021£27,305
2022£11,493
2023£2,727
2024£2,400

Other Creditors

2018—
2019—
2020£377,679
2021£377,679
2022£102,514
2023£-179,940
2024£308,958

Average Number Employees During Period

20183
20193
20203
20213
20223
20230
20240

Accrued Liabilities Deferred Income

2018£13,350
2019£13,350
2020£1,995
2021£3,990
2022£2,000
2023£2,000
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2018£2,509
2019£7,092
2020£12,785
2021£18,478
2022£21,662
2023£22,772
2024£22,772

Additions Other Than Through Business Combinations Property Plant Equipment

2018£10,038
2019£8,292
2020£4,442
2021—
2022—
2023—
2024—

Amounts Owed To Directors

2018—
2019£137,320
2020£137,320
2021£513,070
2022£504,378
2023£484,345
2024—

Amounts Owed To Other Related Parties Other Than Directors

2018—
2019£9,251
2020—
2021—
2022—
2023—
2024—

Bank Borrowings Overdrafts

2018—
2019—
2020£50,000
2021£50,000
2022£49,211
2023£39,668
2024£29,919

Corporation Tax Payable

2018£15,961
2019£15,961
2020£3,595
2021—
2022—
2023—
2024—

Depreciation Rate Used For Property Plant Equipment

2018£0
2019£0
2020£0
2021£0
2022£0
2023£0
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£2,509
2019£4,583
2020£5,693
2021£5,693
2022£3,184
2023£1,110
2024—

Other Remaining Borrowings

2018—
2019—
2020£97,645
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2018—
2019£3,793
2020£3,793
2021£2,243
2022£1,218
2023£54
2024£54

Property Plant Equipment

2018£7,529
2019£7,529
2020£11,238
2021£9,987
2022£4,294
2023£1,110
2024£0

Property Plant Equipment Gross Cost

2018£10,038
2019£18,330
2020£22,772
2021£22,772
2022£22,772
2023£22,772
2024£22,772

Total Inventories

2018—
2019£303,035
2020£303,035
2021£803,035
2022—
2023—
2024—

Trade Debtors Trade Receivables

2018—
2019—
2020£860
2021£860
2022£8,864
2023£1,763
2024£1,763

Unpaid Contributions To Pension Schemes

2018—
2019—
2020£385
2021—
2022—
2023—
2024—
Metric2018201920202021202220232024
Total assets£55,484£55,484£66,518£20,934£3,354£-4,456£-8,897
Net Assets Liabilities£55,484£55,484£66,518£20,934£3,354£-4,456£-8,897
Equity£55,484£55,484£66,518£20,934£3,354£-4,456£-8,897
Current Assets£89,048£89,048£318,448£985,619£670,126£343,234£332,434
Net Current Assets Liabilities£47,955£47,955£55,280£60,947£48,271£34,102£21,022
Total Assets Less Current Liabilities£55,484£55,484£66,518£70,934£52,565£35,212—
Cash Bank On Hand£5,751£5,751£8,554£126,087£348,093£2,952£139
Debtors£83,297£83,297£6,859£56,497£322,033£340,282£332,295
Other Debtors£83,297£83,297£6,859£55,637£313,169£338,519£330,532
Creditors£41,093£41,093£263,168£924,672£621,855£309,132£311,412
Trade Creditors Trade Payables£2,531£2,531£18,820£27,305£11,493£2,727£2,400
Other Creditors——£377,679£377,679£102,514£-179,940£308,958
Average Number Employees During Period3333300
Accrued Liabilities Deferred Income£13,350£13,350£1,995£3,990£2,000£2,000—
Accumulated Depreciation Impairment Property Plant Equipment£2,509£7,092£12,785£18,478£21,662£22,772£22,772
Additions Other Than Through Business Combinations Property Plant Equipment£10,038£8,292£4,442————
Amounts Owed To Directors—£137,320£137,320£513,070£504,378£484,345—
Amounts Owed To Other Related Parties Other Than Directors—£9,251—————
Bank Borrowings Overdrafts——£50,000£50,000£49,211£39,668£29,919
Corporation Tax Payable£15,961£15,961£3,595————
Depreciation Rate Used For Property Plant Equipment£0£0£0£0£0£0—
Increase From Depreciation Charge For Year Property Plant Equipment£2,509£4,583£5,693£5,693£3,184£1,110—
Other Remaining Borrowings——£97,645————
Other Taxation Social Security Payable—£3,793£3,793£2,243£1,218£54£54
Property Plant Equipment£7,529£7,529£11,238£9,987£4,294£1,110£0
Property Plant Equipment Gross Cost£10,038£18,330£22,772£22,772£22,772£22,772£22,772
Total Inventories—£303,035£303,035£803,035———
Trade Debtors Trade Receivables——£860£860£8,864£1,763£1,763
Unpaid Contributions To Pension Schemes——£385————

Documents

Full accounts (total exemption)

30/04/2026

View

PSC statements

24/04/2026

View

Cessation as person with significant control

24/04/2026

View

Confirmation statement

11/11/2025

View

Total exemption full accounts made up to 31 July 2024

29/04/2025

View

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Compulsory strike-off action has been discontinued

25/01/2025

View

Confirmation statement

22/01/2025

View

First Gazette notice for compulsory strike-off

14/01/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/07/2024

Filed: 31/07/2024

View

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Equity ratio (2022)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-99.7%
YoY net current assets (2023 vs 2024)YoY net current assets
-38.4%
Net current assets (2024)Net current assets
£21,022

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2019 vs 2020)
+19.9%
YoY net current assets (2019 vs 2020)
+15.3%
YoY total assets (2020 vs 2021)
-68.5%
YoY net current assets (2020 vs 2021)
+10.3%
YoY total assets (2021 vs 2022)
-84%
  1. –
  2. –
  3. –SMALL ACRE DEVELOPMENTS LTD
YoY net current assets (2021 vs 2022)
-20.8%
YoY total assets (2022 vs 2023)
-232.9%
YoY net current assets (2022 vs 2023)
-29.4%
YoY total assets (2023 vs 2024)
-99.7%
YoY net current assets (2023 vs 2024)
-38.4%

Working capital & liquidity

Net current assets (2018)
£47,955
Net current assets (2019)
£47,955
Net current assets (2020)
£55,280
Net current assets (2021)
£60,947
Net current assets (2022)
£48,271
Net current assets (2023)
£34,102
Net current assets (2024)
£21,022

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
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