Company information:
Coborn Properties Limited (No: 03165265)
Address: 7 WALLENGER AVENUE, GIDEA PARK, ROMFORD, RM2 6EP, ENGLAND
Status: Active
Incorporated: 27-Feb-1996
Accounts Next Due: 28-Dec-2024
Next Confirmation Statement Due: 19-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PAUL WILLIAM DALTON ( DOB: Jun-1969 From: Feb-1996 )
Resigned Director: LOUISE MARIA DALTON ( DOB: Dec-1965 From: Oct-2004 To: May-2013 )
Resigned Director: KATHERINE ELIZABETH FRANCES DALTON ( DOB: Feb-1942 From: Apr-2016 To: Aug-2018 )
Resigned Director: GRANT DIRECTORS LIMITED ( From: Feb-1996 To: Feb-1996 )
Resigned Secretary: JONATHAN GOLDING ( DOB: Nov-1957 From: Feb-1996 To: Jan-2012 )
Resigned Secretary: GRANT SECRETARIES LIMITED ( From: Feb-1996 To: Feb-1996 )
Persons of Significant Control:
Mr Paul William Dalton, Braintree, Essex, CM7 3GB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,395,819 | 6,857,538 | 6,860,783 | 6,890,259 | 6,742,214 | 6,738,064 | 7,339,156 | 6,933,250 | 6395819.0,6857538.0,6860783.0,6890259.0,6742214.0,6738064.0,7339156.0,6933250.0 |
Fixed assets / Property, plant and equipment | 38,341 | 29,816 | 23,263 | 19,774 | 8,225 | 4,075 | 3,698 | 3,321 | 38341.0,29816.0,23263.0,19774.0,8225.0,4075.0,3698.0,3321.0 |
Fixed assets / Investments, fixed assets | 427,478 | 492,722 | 502,520 | 535,485 | 398,989 | 398,989 | 487,958 | 82,429 | 427478.0,492722.0,502520.0,535485.0,398989.0,398989.0,487958.0,82429.0 |
Fixed assets / Investment property | 5,930,000 | 6,335,000 | 6,335,000 | 6,335,000 | 6,335,000 | 6,335,000 | 6,847,500 | 6,847,500 | 5930000.0,6335000.0,6335000.0,6335000.0,6335000.0,6335000.0,6847500.0,6847500.0 |
Current assets | 200,495 | 289,802 | 294,816 | 241,732 | 468,930 | 174,727 | 162,623 | 0.0,200495.0,289802.0,294816.0,241732.0,468930.0,174727.0,162623.0 | |
Current assets / Debtors | 181,118 | 227,173 | 144,720 | 160,042 | 146,090 | 149,005 | 145,398 | 0.0,181118.0,227173.0,144720.0,160042.0,146090.0,149005.0,145398.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 27,298 | 0.0,27298.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 33,193 | 19,377 | 62,629 | 150,096 | 81,690 | 322,840 | 25,722 | 17,225 | 33193.0,19377.0,62629.0,150096.0,81690.0,322840.0,25722.0,17225.0 |
Net current assets (liabilities) | -121,086 | 65,042 | 23,894 | 213,491 | 448,723 | 149,696 | 137,461 | 0.0,-121086.0,65042.0,23894.0,213491.0,448723.0,149696.0,137461.0 | |
Total assets less current liabilities | 6,736,452 | 6,925,825 | 6,914,153 | 6,955,705 | 7,186,787 | 7,488,852 | 7,070,711 | 0.0,6736452.0,6925825.0,6914153.0,6955705.0,7186787.0,7488852.0,7070711.0 | |
Creditors / Trade creditors / trade payables | 78,534 | 78,019 | 78534.0,78019.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 549,786 | 526,755 | 526,755 | 526,755 | 526,755 | 526,755 | 526,755 | 0.0,549786.0,526755.0,526755.0,526755.0,526755.0,526755.0,526755.0 | |
Net assets (liabilities) | 3,981,273 | 4,009,070 | 4,004,248 | 3,875,426 | 3,806,939 | 3,648,191 | 3,230,050 | 0.0,3981273.0,4009070.0,4004248.0,3875426.0,3806939.0,3648191.0,3230050.0 | |
Equity / share capital and reserves | 3,981,273 | 4,009,070 | 4,004,248 | 3,875,426 | 3,806,939 | 3,648,191 | 3,230,050 | 0.0,3981273.0,4009070.0,4004248.0,3875426.0,3806939.0,3648191.0,3230050.0 |