Founded in 1984, Finklegate Properties, classified under reg no. 01816050 is an active company. Currently registered at 5 Henson Close DL14 6WA, Bishop Auckland the company has been in the business for 40 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Jill T., Barry A. and Arthur F.. Of them, Barry A., Arthur F. have been with the company the longest, being appointed on 31 October 1991 and Jill T. has been with the company for the least time - from 4 March 2020. As of 15 May 2024, there was 1 ex director - Charles C.. There were no ex secretaries.
| Office Address | 5 Henson Close |
| Office Address2 | South Church Enterprise Park |
| Town | Bishop Auckland |
| Post code | DL14 6WA |
| Country of origin | United Kingdom |
| Registration Number | 01816050 |
| Date of Incorporation | Mon, 14th May 1984 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 04 March 2020
Position: Director
Appointed: 31 October 1991
Position: Director
Appointed: 31 October 1991
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Barry A. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Arthur F. This PSC has significiant influence or control over the company,. Then there is Charles C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Barry A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Arthur F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Charles C.
| Notified on | 6 April 2016 |
| Ceased on | 17 August 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 198 671 | 200 022 | 239 679 | 207 983 | 169 103 | 245 804 | 195 013 |
| Current Assets | 204 991 | 208 739 | 251 606 | 284 560 | 245 980 | 261 339 | 204 789 |
| Debtors | 6 320 | 8 717 | 11 927 | 76 577 | 76 877 | 15 535 | 9 776 |
| Net Assets Liabilities | 6 380 737 | 6 470 413 | 6 518 092 | 6 141 615 | 6 129 851 | 5 925 997 | 5 924 931 |
| Property Plant Equipment | 7 277 714 | 7 276 919 | 7 276 323 | 6 781 032 | 25 | 19 | 14 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 530 | 67 325 | 67 921 | 59 674 | 59 682 | 59 688 | 59 693 |
| Administrative Expenses | 16 872 | 23 690 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | 395 459 | 485 676 | |||||
| Corporation Tax Payable | 94 563 | 97 852 | 88 123 | 102 798 | 88 706 | 101 057 | |
| Creditors | 283 576 | 280 187 | 274 893 | 292 167 | 265 344 | 285 033 | 229 545 |
| Depreciation Expense Property Plant Equipment | 1 060 | 795 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -9 028 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 258 | ||||||
| Disposals Property Plant Equipment | 10 000 | ||||||
| Dividends Paid | 297 000 | 396 000 | |||||
| Fixed Assets | 6 781 024 | 6 781 018 | 6 781 013 | ||||
| Gross Profit Loss | 522 446 | 520 544 | |||||
| Income Expense Recognised Directly In Equity | -297 000 | -396 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 596 | 11 | 8 | 6 | 5 | |
| Investment Property | 6 780 999 | 6 780 999 | 6 780 999 | ||||
| Investment Property Fair Value Model | 7 274 537 | 6 780 999 | 6 780 999 | ||||
| Net Current Assets Liabilities | -78 585 | -71 448 | -23 287 | -7 607 | -19 364 | -23 694 | -24 756 |
| Operating Profit Loss | 505 574 | 496 854 | |||||
| Other Creditors | 127 436 | 118 466 | 99 012 | 98 510 | 97 587 | 49 624 | |
| Other Interest Receivable Similar Income Finance Income | 28 | 51 | |||||
| Other Taxation Social Security Payable | 51 353 | 51 750 | 44 611 | 48 711 | 39 419 | 37 389 | |
| Profit Loss | 395 459 | 485 676 | |||||
| Profit Loss On Ordinary Activities Before Tax | 505 602 | 496 905 | |||||
| Property Plant Equipment Gross Cost | 7 344 244 | 7 344 244 | 6 840 706 | 6 840 706 | 59 707 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 631 809 | 831 327 | 831 326 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 818 392 | 735 058 | 734 944 | 631 810 | 631 809 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 110 143 | 11 229 | |||||
| Total Assets Less Current Liabilities | 7 199 129 | 7 205 471 | 7 253 036 | 6 773 425 | 6 761 660 | 6 757 324 | 6 756 257 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -493 538 | ||||||
| Trade Creditors Trade Payables | 6 835 | 6 825 | 60 421 | 15 325 | 59 321 | 41 475 | |
| Trade Debtors Trade Receivables | 8 717 | 11 927 | 76 577 | 76 877 | 15 535 | 9 776 | |
| Turnover Revenue | 516 552 | 514 036 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, August 2023 |
accounts | Free Download (8 pages) |
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