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Company information:
Van Mildert Developments Limited (No: 07329086)
Address: THE OLD RECTORY, HIGH STREET, GRINGLEY ON THE HILL, DONCASTER, DN10 4QP
Status: Active
Incorporated: 28-Jul-2010
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Jun-2024
Industry Class: 41100 - Development of building projects
Current Director: BENJAMIN JONATHAN BAILEY ( DOB: Oct-1971 From: Jul-2010 )
Current Director: KATHRYN ANGHARAD BAILEY ( DOB: Jan-1973 From: Jul-2010 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Jul-2010 To: Jul-2010 )
Persons of Significant Control:
Mr Benjamin Jonathan Bailey, The Old Rectory High Street, Gringley On The Hill, Doncaster, DN10 4QP: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-28)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 555,025 | 579,963 | 369,185 | 370,471 | 369,950 | 555,755 | 555,803 | 555,458 | 555025,579963,369185.0,370471.0,369950.0,555755.0,555803.0,555458.0 |
Fixed assets / Intangible assets | 25,000 | 0,25000,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 310 | 248 | 198 | 1,484 | 963 | 730 | 778 | 433 | 310,248,198.0,1484.0,963.0,730.0,778.0,433.0 |
Fixed assets / Investment property | 554,715 | 554,715 | 368,987 | 368,987 | 368,987 | 555,025 | 555,025 | 555,025 | 554715,554715,368987.0,368987.0,368987.0,555025.0,555025.0,555025.0 |
Current assets | 1,068,847 | 1,211,099 | 1,169,424 | 51,569 | 60,517 | 470,045 | 480,926 | 492,376 | 1068847,1211099,1169424.0,51569.0,60517.0,470045.0,480926.0,492376.0 |
Current assets / Total inventories | 1,039,805 | 1,039,805 | 1039805,1039805,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 5,355 | 163,888 | 1,046,105 | 18,259 | 53,546 | 464,947 | 467,845 | 467,331 | 5355,163888,1046105.0,18259.0,53546.0,464947.0,467845.0,467331.0 |
Current assets / Cash at bank and on hand | 23,687 | 7,406 | 123,319 | 33,310 | 6,971 | 5,098 | 13,081 | 25,045 | 23687,7406,123319.0,33310.0,6971.0,5098.0,13081.0,25045.0 |
Net current assets (liabilities) | -410,715 | -491,115 | -120,655 | 5,788 | 33,935 | -164,347 | -141,921 | -127,029 | -410715,-491115,-120655.0,5788.0,33935.0,-164347.0,-141921.0,-127029.0 |
Total assets less current liabilities | 144,310 | 88,848 | 248,530 | 376,259 | 403,885 | 391,408 | 413,882 | 428,429 | 144310,88848,248530.0,376259.0,403885.0,391408.0,413882.0,428429.0 |
Equity / share capital and reserves | 144,310 | 88,848 | 248,530 | 375,977 | 403,702 | 391,368 | 413,734 | 428,347 | 144310,88848,248530.0,375977.0,403702.0,391368.0,413734.0,428347.0 |