Smallford Business Park Limited is a private limited company registered at Printing House, 66 Lower Road, Harrow HA2 0DH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-11-01, this 2-year-old company is run by 3 directors.
Director Adrian O., appointed on 01 November 2021. Director Brendan B., appointed on 01 November 2021. Director Paul O., appointed on 01 November 2021.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2022-10-31 and the date for the following filing is 2023-11-14. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Printing House |
| Office Address2 | 66 Lower Road |
| Town | Harrow |
| Post code | HA2 0DH |
| Country of origin | United Kingdom |
| Registration Number | 13715558 |
| Date of Incorporation | Mon, 1st Nov 2021 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 November 2021
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Brendan B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adrian O., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan B.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul O.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian O.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 345 798 | 560 969 |
| Current Assets | 425 272 | 652 243 |
| Debtors | 79 474 | 91 274 |
| Net Assets Liabilities | 109 858 | 359 785 |
| Other Debtors | 8 297 | 8 227 |
| Property Plant Equipment | 22 597 708 | 22 608 555 |
| Other | ||
| Accrued Liabilities Deferred Income | 57 198 | 45 454 |
| Accumulated Depreciation Impairment Property Plant Equipment | 986 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 597 708 | 11 833 |
| Bank Borrowings Overdrafts | 8 250 000 | 8 250 000 |
| Corporation Tax Payable | 25 768 | 66 282 |
| Creditors | 14 663 122 | 14 648 301 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 986 | |
| Net Current Assets Liabilities | -14 237 850 | -13 996 058 |
| Number Shares Issued Fully Paid | 3 | 3 |
| Other Creditors | 14 489 763 | 14 481 472 |
| Other Taxation Social Security Payable | 41 514 | 40 084 |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 15 913 | 23 605 |
| Property Plant Equipment Gross Cost | 22 597 708 | 22 609 541 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 712 | |
| Total Assets Less Current Liabilities | 8 359 858 | 8 612 497 |
| Trade Creditors Trade Payables | 48 879 | 15 009 |
| Trade Debtors Trade Receivables | 55 264 | 59 442 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 12th, February 2024 |
accounts | Free Download (9 pages) |
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