Sedgeford Developments started in year 1986 as Private Limited Company with registration number 02021491. The Sedgeford Developments company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Plymouth at Abacus House. Postal code: PL4 8JY.
Currently there are 2 directors in the the company, namely Steven C. and Rene L.. In addition one secretary - Steven C. - is with the firm. As of 11 May 2024, there were 4 ex directors - Steven C., James R. and others listed below. There were no ex secretaries.
Office Address | Abacus House |
Office Address2 | 129 North Hill |
Town | Plymouth |
Post code | PL4 8JY |
Country of origin | United Kingdom |
Registration Number | 02021491 |
Date of Incorporation | Tue, 20th May 1986 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Rene L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Beaverford Ltd that put Plymouth, England as the address. This PSC has a legal form of "a ltd", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Rene L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beaverford Ltd
Abacus House 129 North Hill, Plymouth, Devon, PL4 8JY, England
Legal authority | English |
Legal form | Ltd |
Country registered | England |
Place registered | England And Wales |
Registration number | 01948576 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 365 788 | 385 389 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 74 468 | 57 944 | 10 591 | 31 686 | 191 146 | 147 612 | 81 790 | 74 077 | ||
Current Assets | 776 997 | 782 928 | 89 645 | 101 884 | 27 421 | 38 181 | 200 015 | 184 142 | 153 632 | 169 459 |
Debtors | 3 025 | 4 512 | 15 177 | 43 940 | 16 830 | 6 495 | 8 869 | 8 988 | 7 640 | 11 160 |
Net Assets Liabilities | 403 932 | 1 191 842 | 1 139 014 | 1 121 200 | 1 051 258 | 1 029 952 | 995 020 | 993 400 | ||
Other Debtors | 996 | 905 | 929 | 5 497 | 7 871 | 7 616 | 7 640 | 8 529 | ||
Property Plant Equipment | 806 016 | 805 944 | 160 | 120 | 90 | 68 | 51 | 38 | ||
Cash Bank In Hand | 7 814 | 12 258 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 365 788 | 385 389 | ||||||||
Stocks Inventory | 766 158 | 766 158 | ||||||||
Tangible Fixed Assets | 210 239 | 237 678 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 365 786 | 385 387 | ||||||||
Shareholder Funds | 365 788 | 385 389 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 736 | 15 808 | 15 862 | 15 902 | 15 932 | 15 954 | 15 971 | 15 984 | ||
Additional Provisions Increase From New Provisions Recognised | 6 445 | -18 347 | 11 241 | -852 | ||||||
Amounts Owed By Group Undertakings | 12 645 | 43 035 | 15 535 | 998 | 998 | 998 | ||||
Amounts Owed To Group Undertakings | 24 002 | 24 002 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | |||||
Bank Borrowings | 486 942 | 444 602 | 425 810 | 401 517 | 352 779 | 324 003 | 306 623 | 267 166 | ||
Bank Borrowings Overdrafts | 471 942 | 424 602 | 405 810 | 381 517 | 332 779 | 304 003 | 286 623 | 249 166 | ||
Creditors | 471 942 | 424 602 | 405 810 | 381 517 | 332 779 | 304 003 | 286 623 | 249 166 | ||
Current Asset Investments | 27 542 | 64 202 | 84 222 | |||||||
Fixed Assets | 210 239 | 237 678 | 1 680 214 | 1 680 160 | 1 632 208 | 1 335 090 | 1 335 068 | 1 335 051 | 1 290 038 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 54 | 40 | 30 | 22 | 17 | 13 | |||
Investment Property | 1 680 000 | 1 680 000 | 1 632 088 | 1 335 000 | 1 335 000 | 1 335 000 | 1 290 000 | |||
Net Current Assets Liabilities | 758 289 | 758 270 | 69 858 | 43 680 | -27 886 | -15 596 | 144 495 | 105 676 | 52 529 | 58 465 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 2 287 | 32 183 | 32 232 | 32 607 | 34 562 | 54 796 | 56 029 | 67 628 | ||
Other Taxation Social Security Payable | 2 500 | 5 300 | 3 075 | 1 170 | 958 | 3 670 | 1 072 | 1 364 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 821 752 | 16 022 | 16 022 | 16 022 | 16 022 | 16 022 | 16 022 | |||
Provisions | 107 450 | 107 450 | 113 895 | 95 548 | 106 789 | 105 937 | 105 937 | |||
Provisions For Liabilities Balance Sheet Subtotal | 107 450 | 107 450 | 113 895 | 95 548 | 106 789 | 105 937 | 105 937 | |||
Total Assets Less Current Liabilities | 968 528 | 995 948 | 875 874 | 1 723 894 | 1 652 274 | 1 616 612 | 1 479 585 | 1 440 744 | 1 387 580 | 1 348 503 |
Trade Creditors Trade Payables | 721 | |||||||||
Trade Debtors Trade Receivables | 1 536 | 366 | 374 | 2 631 | ||||||
Creditors Due After One Year | 602 740 | 610 559 | ||||||||
Creditors Due Within One Year | 18 708 | 24 658 | ||||||||
Number Shares Allotted | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 27 566 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 225 752 | 253 318 | ||||||||
Tangible Fixed Assets Depreciation | 15 513 | 15 640 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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