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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SMALL ACRE DEVELOPMENTS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro10646504
Fundada1/3/2017
Objeto socialBuying 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
DirecciónOld Mill Cottage Chapmans Town Road, Rushlake Green, Heathfield, TN21 9PS
Declaración de confirmaciónPróximo vencimiento: 11/11/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro1/3/2017
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 1/12/2025

Línea temporal (20 eventos)

30/4/2026

Cuentas anuales presentadas

Full accounts (total exemption)

Ver archivo en Documentos

29/4/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 July 2024

Ver archivo en Documentos

1/3/2017

Nombramiento John Charles Miller (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

John Charles Miller

50–75% shares · 50–75% voting rights

Nombrado el: 1/3/2017

62.5%
John Charles Miller

50–75% shares · 50–75% voting rights

Nombrado el: 1/3/2017 · Dimitió el: 2/3/2017

62.5%

Officers & directors

Shaun James Nicholls

Director

Nombrado el: 1/3/2017

—
Hannah Elizabeth Nicholls

Director

Nombrado el: 1/3/2017

—
John Charles Miller

Director

Nombrado el: 1/3/2017

—

Línea temporal de propiedad (2 cambios)

2/3/2017

Baja John Charles Miller (persona)

Persona con control significativo

1/3/2017

Nombramiento John Charles Miller (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Old Mill Cottage Chapmans Town Road

Rushlake Green

Heathfield

TN21 9PS

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Activo total: £55.5K

Cifras clave

Activo total

2018£55.484
2019£55.484
2020£66.518
2021£20.934
2022£3354
2023£-4456
2024£-8897

Net Assets Liabilities

2018£55.484
2019£55.484
2020£66.518
2021£20.934
2022£3354
2023£-4456
2024£-8897

Equity

2018£55.484
2019£55.484
2020£66.518
2021£20.934
2022£3354
2023£-4456
2024£-8897

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£5751
2019£5751
2020£8554
2021£126.087
2022£348.093
2023£2952
2024£139

Debtors

2018£83.297
2019£83.297
2020£6859
2021£56.497
2022£322.033
2023£340.282
2024£332.295

Other Debtors

2018£83.297
2019£83.297
2020£6859
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£2531
2019£2531
2020£18.820
2021£27.305
2022£11.493
2023£2727
2024£2400

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£1995
2021£3990
2022£2000
2023£2000
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2018£2509
2019£7092
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£8292
2020£4442
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£9251
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£3595
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£2509
2019£4583
2020£5693
2021£5693
2022£3184
2023£1110
2024—

Other Remaining Borrowings

2018—
2019—
2020£97.645
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2018—
2019£3793
2020£3793
2021£2243
2022£1218
2023£54
2024£54

Property Plant Equipment

2018£7529
2019£7529
2020£11.238
2021£9987
2022£4294
2023£1110
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£8864
2023£1763
2024£1763

Unpaid Contributions To Pension Schemes

2018—
2019—
2020£385
2021—
2022—
2023—
2024—
Métrica2018201920202021202220232024
Activo total£55.484£55.484£66.518£20.934£3354£-4456£-8897
Net Assets Liabilities£55.484£55.484£66.518£20.934£3354£-4456£-8897
Equity£55.484£55.484£66.518£20.934£3354£-4456£-8897
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£5751£5751£8554£126.087£348.093£2952£139
Debtors£83.297£83.297£6859£56.497£322.033£340.282£332.295
Other Debtors£83.297£83.297£6859£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£2531£2531£18.820£27.305£11.493£2727£2400
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£1995£3990£2000£2000—
Accumulated Depreciation Impairment Property Plant Equipment£2509£7092£12.785£18.478£21.662£22.772£22.772
Additions Other Than Through Business Combinations Property Plant Equipment£10.038£8292£4442————
Amounts Owed To Directors—£137.320£137.320£513.070£504.378£484.345—
Amounts Owed To Other Related Parties Other Than Directors—£9251—————
Bank Borrowings Overdrafts——£50.000£50.000£49.211£39.668£29.919
Corporation Tax Payable£15.961£15.961£3595————
Depreciation Rate Used For Property Plant Equipment£0£0£0£0£0£0—
Increase From Depreciation Charge For Year Property Plant Equipment£2509£4583£5693£5693£3184£1110—
Other Remaining Borrowings——£97.645————
Other Taxation Social Security Payable—£3793£3793£2243£1218£54£54
Property Plant Equipment£7529£7529£11.238£9987£4294£1110£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£8864£1763£1763
Unpaid Contributions To Pension Schemes——£385————

Documentos

Full accounts (total exemption)

30/4/2026

Ver

PSC statements

24/4/2026

Ver

Cessation as person with significant control

24/4/2026

Ver

Confirmation statement

11/11/2025

Ver

Total exemption full accounts made up to 31 July 2024

29/4/2025

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Compulsory strike-off action has been discontinued

25/1/2025

Ver

Confirmation statement

22/1/2025

Ver

First Gazette notice for compulsory strike-off

14/1/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/7/2024

Archivado: 31/7/2024

Ver

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Ratio de fondos propios (2022)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-99,7 %
Activo circulante neto interanual (2023 vs. 2024)Activo circulante neto interanual
-38,4 %
Activo circulante neto (2024)Activo circulante neto
21.022 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2019 vs. 2020)
+19,9 %
Activo circulante neto interanual (2019 vs. 2020)
+15,3 %
Activos totales interanuales (2020 vs. 2021)
-68,5 %
Activo circulante neto interanual (2020 vs. 2021)
+10,3 %
Activos totales interanuales (2021 vs. 2022)
-84 %
  1. –
  2. –
  3. –SMALL ACRE DEVELOPMENTS LTD
Activo circulante neto interanual (2021 vs. 2022)
-20,8 %
Activos totales interanuales (2022 vs. 2023)
-232,9 %
Activo circulante neto interanual (2022 vs. 2023)
-29,4 %
Activos totales interanuales (2023 vs. 2024)
-99,7 %
Activo circulante neto interanual (2023 vs. 2024)
-38,4 %

Capital circulante y liquidez

Activo circulante neto (2018)
47.955 GBP
Activo circulante neto (2019)
47.955 GBP
Activo circulante neto (2020)
55.280 GBP
Activo circulante neto (2021)
60.947 GBP
Activo circulante neto (2022)
48.271 GBP
Activo circulante neto (2023)
34.102 GBP
Activo circulante neto (2024)
21.022 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Inicio
Reino Unido
Heathfield