Bordcrest Properties started in year 1969 as Private Limited Company with registration number 00945263. The Bordcrest Properties company has been functioning successfully for 55 years now and its status is active. The firm's office is based in St Albans at Ground Floor. Postal code: AL1 3TF.
At the moment there are 2 directors in the the company, namely Kim D. and Ross A.. In addition one secretary - Sarah C. - is with the firm. At the moment there is one former director listed by the company - Andrew R., who left the company on 13 December 2005. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Ground Floor |
Office Address2 | 4 Victoria Square |
Town | St Albans |
Post code | AL1 3TF |
Country of origin | United Kingdom |
Registration Number | 00945263 |
Date of Incorporation | Thu, 2nd Jan 1969 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 55 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Kim D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Ross A. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ross A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 771 | 8 405 | 15 632 | 9 197 |
Current Assets | 844 125 | 936 485 | 1 140 041 | 1 211 256 |
Debtors | 838 354 | 928 080 | 1 124 409 | 1 202 059 |
Net Assets Liabilities | 2 024 423 | 2 040 878 | 2 160 308 | 2 106 226 |
Other Debtors | 815 300 | 902 300 | 1 112 609 | 1 162 609 |
Property Plant Equipment | 66 | 49 | 25 | 19 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 836 | 18 853 | 18 877 | 18 883 |
Average Number Employees During Period | 2 023 | |||
Corporation Tax Payable | 15 136 | 15 282 | 15 542 | 19 040 |
Creditors | 328 215 | 331 506 | 433 521 | 434 334 |
Disposals Investment Property Fair Value Model | 23 954 | |||
Fixed Assets | 1 543 788 | 1 467 265 | 1 483 802 | 1 368 796 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -52 552 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 | 6 | ||
Investment Property | 1 543 722 | 1 467 216 | 1 483 777 | 1 368 777 |
Investment Property Fair Value Model | 1 467 216 | 1 368 777 | ||
Net Current Assets Liabilities | 515 910 | 604 979 | 706 520 | 776 922 |
Other Creditors | 307 975 | 308 115 | 408 731 | 409 175 |
Other Taxation Social Security Payable | 5 104 | 8 109 | 8 179 | 6 119 |
Property Plant Equipment Gross Cost | 18 902 | 18 902 | ||
Provisions For Liabilities Balance Sheet Subtotal | 35 275 | 31 366 | 30 014 | 39 492 |
Total Assets Less Current Liabilities | 2 059 698 | 2 072 244 | 2 190 322 | 2 145 718 |
Trade Creditors Trade Payables | 1 069 | |||
Trade Debtors Trade Receivables | 23 054 | 25 780 | 11 800 | 39 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, August 2023 |
accounts | Free Download (11 pages) |
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