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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
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