SMALL ACRE DEVELOPMENTS LTD, Heathfield, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2018

Общие активы: £55.5K

Основные показатели

Общие активы

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—

Метрика	2018	2019	2020	2021	2022	2023	2024
Общие активы	£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 Period	3	3	3	3	3	0	0
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	—	—	—	—

SMALL ACRE DEVELOPMENTS LTD

Резюме

Право и статус

Временная шкала (20 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение John Charles Miller (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Выход John Charles Miller (человек)

Назначение John Charles Miller (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании SMALL ACRE DEVELOPMENTS LTD

Full accounts (total exemption)

PSC statements

Companexia Document AI

Cessation as person with significant control

Confirmation statement

Total exemption full accounts made up to 31 July 2024

Compulsory strike-off action has been discontinued

Confirmation statement

First Gazette notice for compulsory strike-off

Annual Accounts

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