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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

SMALL ACRE DEVELOPMENTS LTD

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

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro10646504
Fundada01/03/2017
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
EndereçoOld Mill Cottage Chapmans Town Road, Rushlake Green, Heathfield, TN21 9PS
Declaração de confirmaçãoPróximo vencimento: 11/11/2026; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro01/03/2017
Autoridade registralCompanies House
Capital registrado—

Fonte: UK Companies House · Última atualização: 01/12/2025

Linha do tempo (20 eventos)

30/04/2026

Contas anuais apresentadas

Full accounts (total exemption)

Ver ficheiro em Documentos

29/04/2025

Contas anuais apresentadas

Total exemption full accounts made up to 31 July 2024

Ver ficheiro em Documentos

01/03/2017

Nomeação John Charles Miller (pessoa)

Nomeado como Director

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

John Charles Miller

50–75% shares · 50–75% voting rights

Nomeado em: 01/03/2017

62.5%
John Charles Miller

50–75% shares · 50–75% voting rights

Nomeado em: 01/03/2017 · Demitido em: 02/03/2017

62.5%

Officers & directors

Shaun James Nicholls

Director

Nomeado em: 01/03/2017

—
Hannah Elizabeth Nicholls

Director

Nomeado em: 01/03/2017

—
John Charles Miller

Director

Nomeado em: 01/03/2017

—

Linha do tempo de propriedade (2 alterações)

02/03/2017

Saída John Charles Miller (pessoa)

Pessoa com controle significativo

01/03/2017

Nomeação John Charles Miller (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

Old Mill Cottage Chapmans Town Road

Rushlake Green

Heathfield

TN21 9PS

Finanças

Indicadores das demonstrações anuais.

Converter para

2018

Ativo total: £55.5K

Indicadores

Ativo total

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—
Métrica2018201920202021202220232024
Ativo total£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————

Documentos

Full accounts (total exemption)

30/04/2026

Ver

PSC statements

24/04/2026

Ver

Cessation as person with significant control

24/04/2026

Ver

Confirmation statement

11/11/2025

Ver

Total exemption full accounts made up to 31 July 2024

29/04/2025

Ver

IA de documentos

Em breve

Companexia Document AI

Faça perguntas sobre entregas e extratos—a nossa IA lerá os documentos e responderá em contexto.

Compulsory strike-off action has been discontinued

25/01/2025

Ver

Confirmation statement

22/01/2025

Ver

First Gazette notice for compulsory strike-off

14/01/2025

Ver

Annual Accounts

Contas do exercício que termina em: 31/07/2024

Arquivado: 31/07/2024

Ver

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Rácio de capital próprio (2022)Rácio de capital próprio
100%
Ativos totais ano contra ano (2023 vs. 2024)Ativos totais ano contra ano
-99,7%
Ativo circulante líquido ano contra ano (2023 vs. 2024)Ativo circulante líquido ano contra ano
-38,4%
Ativo circulante líquido (2024)Ativo circulante líquido
£ 21.022

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Ativos totais ano contra ano (2019 vs. 2020)
+19,9%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
+15,3%
Ativos totais ano contra ano (2020 vs. 2021)
-68,5%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
+10,3%
Ativos totais ano contra ano (2021 vs. 2022)
-84%
  1. –
  2. –
  3. –SMALL ACRE DEVELOPMENTS LTD
Ativo circulante líquido ano contra ano (2021 vs. 2022)
-20,8%
Ativos totais ano contra ano (2022 vs. 2023)
-232,9%
Ativo circulante líquido ano contra ano (2022 vs. 2023)
-29,4%
Ativos totais ano contra ano (2023 vs. 2024)
-99,7%
Ativo circulante líquido ano contra ano (2023 vs. 2024)
-38,4%

Capital circulante e liquidez

Ativo circulante líquido (2018)
£ 47.955
Ativo circulante líquido (2019)
£ 47.955
Ativo circulante líquido (2020)
£ 55.280
Ativo circulante líquido (2021)
£ 60.947
Ativo circulante líquido (2022)
£ 48.271
Ativo circulante líquido (2023)
£ 34.102
Ativo circulante líquido (2024)
£ 21.022

Estrutura de capital

Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Início
Reino Unido
Heathfield