Company information:
Shalford Pears (Property) Limited (No: 03530379)
Address: NORTH HOUSE, 198 HIGH STREET, TONBRIDGE, KENT, TN9 1BE, UNITED KINGDOM
Status: Active
Incorporated: 19-Mar-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Feb-2025
Industry Class: 41100 - Development of building projects
Current Director: JAMES DAVID MILLARD ( DOB: Oct-1964 From: May-1998 )
Current Director: VIRGINIA ANNABEL DOMENICA MILLARD ( DOB: Apr-1964 From: Jan-2017 )
Current Secretary: VIRGINIA ANNABEL DOMENICA MILLARD ( DOB: Apr-1964 From: Mar-1998 )
Resigned Director: PARAMOUNT PROPERTIES (UK) LIMITED ( From: Mar-1998 To: Mar-1998 )
Resigned Secretary: PARAMOUNT COMPANY SEARCHES LIMITED ( From: Mar-1998 To: Mar-1998 )
Persons of Significant Control:
Mrs Virginia Annabel Domenica Millard, North House 198 High Street, Tonbridge, Kent, TN9 1BE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr James David Millard, North House 198 High Street, Tonbridge, Kent, TN9 1BE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,297,080 | 8,276,111 | 8,800,657 | 8,551,424 | 7,907,857 | 8,264,267 | 7,670,104 | 7,664,498 | 8297080.0,8276111.0,8800657.0,8551424.0,7907857.0,8264267.0,7670104.0,7664498.0 |
Fixed assets / Property, plant and equipment | 2,040 | 1,072 | 618 | 1,385 | 7,818 | 14,227 | 14,252 | 8,646 | 2040.0,1072.0,618.0,1385.0,7818.0,14227.0,14252.0,8646.0 |
Fixed assets / Investment property | 8,295,040 | 8,275,039 | 8,800,039 | 8,550,039 | 7,900,039 | 8,250,040 | 7,655,852 | 7,655,852 | 8295040.0,8275039.0,8800039.0,8550039.0,7900039.0,8250040.0,7655852.0,7655852.0 |
Current assets | 223,397 | 229,344 | 305,453 | 260,424 | 799,525 | 763,945 | 634,482 | 410,610 | 223397.0,229344.0,305453.0,260424.0,799525.0,763945.0,634482.0,410610.0 |
Current assets / Total inventories | 18 | 42 | 42 | 42 | 0.0,18.0,42.0,42.0,42.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 19,653 | 9,745 | 29,417 | 30,329 | 64,069 | 142,616 | 43,071 | 40,223 | 19653.0,9745.0,29417.0,30329.0,64069.0,142616.0,43071.0,40223.0 |
Current assets / Debtors / Trade debtors / trade receivables | 1,946 | 3,750 | 1946.0,3750.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 203,744 | 219,581 | 275,994 | 230,053 | 735,414 | 621,329 | 591,411 | 370,387 | 203744.0,219581.0,275994.0,230053.0,735414.0,621329.0,591411.0,370387.0 |
Net current assets (liabilities) | -1,956,391 | -2,022,519 | -1,948,044 | -1,659,906 | -1,003,378 | -871,190 | -977,547 | -1,055,152 | -1956391.0,-2022519.0,-1948044.0,-1659906.0,-1003378.0,-871190.0,-977547.0,-1055152.0 |
Total assets less current liabilities | 6,340,689 | 6,253,592 | 6,852,613 | 6,891,518 | 6,904,479 | 7,393,077 | 6,692,557 | 6,609,346 | 6340689.0,6253592.0,6852613.0,6891518.0,6904479.0,7393077.0,6692557.0,6609346.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 548,223 | 415,287 | 470,841 | 444,596 | 423,428 | 489,928 | 548223.0,415287.0,470841.0,444596.0,423428.0,489928.0,0.0,0.0 | ||
Net assets (liabilities) | 2,995,464 | 3,143,716 | 3,907,608 | 4,154,426 | 4,370,223 | 4,928,572 | 4,626,585 | 4,744,965 | 2995464.0,3143716.0,3907608.0,4154426.0,4370223.0,4928572.0,4626585.0,4744965.0 |
Equity / share capital and reserves | 2,995,464 | 3,143,716 | 3,907,608 | 4,154,426 | 4,370,223 | 4,928,572 | 4,626,585 | 4,744,965 | 2995464.0,3143716.0,3907608.0,4154426.0,4370223.0,4928572.0,4626585.0,4744965.0 |