Company information:
Salehurst Property Company Limited (No: 05353593)
Address: PARSONAGE FARM, SALEHURST, ROBERTSBRIDGE, EAST SUSSEX, TN32 5PJ
Status: Active
Incorporated: 02-Apr-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ANDREW THOMAS HOAD ( DOB: Aug-1950 From: Feb-2005 )
Current Director: ANDREW THOMAS HOAD ( DOB: Aug-1950 From: Feb-2005 )
Current Director: LYNN HOAD ( DOB: Sep-1950 From: Feb-2005 )
Current Director: LYNN HOAD ( DOB: Sep-1950 From: Feb-2005 )
Current Director: ELIZABETH KERZIA HOAD ( DOB: Nov-1977 From: Dec-2008 )
Current Director: ELIZABETH KERZIA HOAD ( DOB: Nov-1977 From: Dec-2008 )
Current Director: ELIZABETH KERZIA HOAD ( DOB: Nov-1977 From: Dec-2008 )
Current Director: THOMAS ALBERT RICHARD HOAD ( DOB: Oct-1979 From: Dec-2008 )
Current Director: THOMAS ALBERT RICHARD HOAD ( DOB: Oct-1979 From: Dec-2008 )
Current Director: WILLIAM HOAD ( DOB: Feb-1984 From: Dec-2008 )
Current Director: WILLIAM HOAD ( DOB: Feb-1984 From: Dec-2008 )
Current Secretary: WILLIAM HOAD ( From: Jul-2011 )
Resigned Secretary: LYN HOAD ( From: Feb-2005 To: Jul-2011 )
Persons of Significant Control:
Mrs Lynn Hoad, Parsonage Farm Salehurst, Robertsbridge, East Sussex, TN32 5PJ, England: 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 Andrew Thomas Hoad, Parsonage Farm Salehurst, Robertsbridge, East Sussex, TN32 5PJ, England: 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 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 840,189 | 835,404 | 932,803 | 955,852 | 0.0,840189.0,0.0,835404.0,932803.0,955852.0 | ||
Fixed assets / Property, plant and equipment | 15,189 | 10,404 | 7,803 | 5,852 | 0.0,15189.0,0.0,10404.0,7803.0,5852.0 | ||
Fixed assets / Investment property | 825,000 | 825,000 | 925,000 | 950,000 | 0.0,825000.0,0.0,825000.0,925000.0,950000.0 | ||
Current assets | 4,195 | 23,053 | 31,738 | 63,336 | 0.0,4195.0,0.0,23053.0,31738.0,63336.0 | ||
Current assets / Cash at bank and on hand | 1,531 | 20,021 | 67 | 27,505 | 0.0,1531.0,0.0,20021.0,67.0,27505.0 | ||
Net current assets (liabilities) | -39,564 | -35,976 | -15,532 | 14,445 | 0.0,-39564.0,0.0,-35976.0,-15532.0,14445.0 | ||
Total assets less current liabilities | 800,625 | 799,428 | 917,271 | 970,297 | 0.0,800625.0,0.0,799428.0,917271.0,970297.0 | ||
Provisions for liabilities, balance sheet subtotal | -47,701 | -46,792 | 85,450 | 91,681 | 0.0,-47701.0,0.0,-46792.0,85450.0,91681.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 47,701 | 46,792 | 0.0,47701.0,0.0,46792.0,0.0,0.0 | ||||
Net assets (liabilities) | 708,265 | 713,857 | 798,680 | 847,569 | 0.0,708265.0,0.0,713857.0,798680.0,847569.0 | ||
Equity / share capital and reserves | 721,707 | 708,265 | 708,265 | 713,857 | 798,680 | 847,569 | 721707.0,708265.0,708265.0,713857.0,798680.0,847569.0 |