Founded in 2009, Sunningdale Developments East Anglia, classified under reg no. 07034238 is an active company. Currently registered at Caldecott Hall Beccles Road NR31 9EY, Great Yarmouth the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2021-03-19 Sunningdale Developments East Anglia Limited is no longer carrying the name Fairway Lakes Maintenance.
The company has 2 directors, namely Judith C., Laurence G.. Of them, Judith C., Laurence G. have been with the company the longest, being appointed on 1 January 2010. As of 14 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Caldecott Hall Beccles Road |
Office Address2 | Fritton |
Town | Great Yarmouth |
Post code | NR31 9EY |
Country of origin | United Kingdom |
Registration Number | 07034238 |
Date of Incorporation | Wed, 30th Sep 2009 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Judith C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Laurence G. This PSC owns 25-50% shares and has 25-50% voting rights.
Judith C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laurence G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fairway Lakes Maintenance | March 19, 2021 |
Caldecott Golf Club | March 8, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 398 | 21 165 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 30 329 | 5 060 | 8 870 | 11 554 | 31 749 | 3 125 | 15 310 | ||
Current Assets | 60 592 | 97 337 | 59 383 | 76 056 | 91 412 | 140 484 | 116 488 | 307 996 | 572 575 |
Debtors | 47 612 | 84 124 | 23 054 | 65 996 | 76 542 | 122 930 | 84 031 | 53 589 | 46 186 |
Net Assets Liabilities | 24 116 | 23 196 | 16 895 | 17 068 | 19 671 | 14 706 | 10 046 | ||
Other Debtors | 16 090 | 19 500 | 20 833 | 2 267 | 595 | 3 192 | |||
Property Plant Equipment | 38 212 | 32 377 | 29 342 | 25 627 | 32 339 | 10 338 | |||
Total Inventories | 6 000 | 5 000 | 6 000 | 6 000 | 251 282 | 511 079 | |||
Cash Bank In Hand | 10 980 | 11 213 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 398 | 21 165 | |||||||
Stocks Inventory | 2 000 | 2 000 | |||||||
Tangible Fixed Assets | 5 921 | 11 213 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 396 | 21 163 | |||||||
Shareholder Funds | 13 398 | 21 165 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 042 | 17 877 | 22 412 | 26 127 | 21 915 | 8 678 | 11 263 | ||
Amounts Owed By Associates | 4 007 | 45 351 | 54 500 | 52 702 | 52 702 | 52 702 | 42 702 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | ||
Creditors | 5 000 | 1 000 | 101 848 | 146 973 | 107 416 | 302 323 | 569 257 | ||
Finance Lease Liabilities Present Value Total | 5 000 | 1 000 | 1 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 835 | 4 535 | 3 715 | 3 446 | 2 585 | ||||
Net Current Assets Liabilities | 8 661 | 11 967 | -5 428 | -4 710 | -10 436 | 6 489 | 9 072 | 5 673 | 3 318 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 36 476 | 45 553 | 52 275 | 58 176 | 42 351 | 268 990 | 474 485 | ||
Other Taxation Social Security Payable | 215 | 275 | 10 523 | 1 111 | 714 | ||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | -920 | ||||||||
Property Plant Equipment Gross Cost | 50 254 | 50 254 | 51 754 | 54 254 | 19 016 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 668 | 3 471 | 2 011 | 2 070 | 2 070 | 1 305 | 1 025 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||||||
Total Assets Less Current Liabilities | 14 582 | 23 180 | 32 784 | 27 667 | 18 906 | 19 138 | 41 411 | 16 011 | 11 071 |
Trade Creditors Trade Payables | 12 479 | 10 671 | 21 559 | 58 589 | 11 676 | 4 753 | 12 670 | ||
Trade Debtors Trade Receivables | 2 957 | 1 145 | 1 209 | 67 961 | 31 329 | 292 | 292 | ||
Bank Borrowings Overdrafts | 19 670 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 683 | ||||||||
Disposals Property Plant Equipment | 35 238 | ||||||||
Fixed Assets | 5 921 | 11 213 | 25 627 | 32 339 | |||||
Creditors Due Within One Year | 51 931 | 86 943 | |||||||
Number Shares Allotted | 2 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 573 | ||||||||
Provisions For Liabilities Charges | 1 184 | 2 015 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 625 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 831 | 13 456 | |||||||
Tangible Fixed Assets Depreciation | 910 | 2 243 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 333 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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