Founded in 2016, Little Acres Properties, classified under reg no. 10455881 is an active company. Currently registered at 33 Castle Avenue KT17 2PL, Ewell, Epsom the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Janice R., appointed on 1 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Castle Avenue |
| Town | Ewell, Epsom |
| Post code | KT17 2PL |
| Country of origin | United Kingdom |
| Registration Number | 10455881 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 November 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Trustees Of The Little Acres Properties Employment Benefit Trust from Epsom, England. This PSC is categorised as "a trust", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Janice R. This PSC owns 75,01-100% shares.
Trustees Of The Little Acres Properties Employment Benefit Trust
C/O 33 Castle Avenue, Ewell, Epsom, KT17 2PL, England
| Legal authority | Trustee Act 2000 |
| Legal form | Trust |
| Notified on | 2 October 2017 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Janice R.
| Notified on | 1 November 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 255 324 | 53 808 | 59 287 | 61 509 | 10 097 | 22 865 | 77 388 |
| Current Assets | 255 369 | 53 863 | 59 348 | 63 107 | 10 192 | 23 046 | 77 388 |
| Debtors | 45 | 55 | 61 | 1 598 | 95 | 181 | |
| Net Assets Liabilities | 331 | 13 649 | 38 221 | 39 806 | 95 781 | 108 794 | 50 291 |
| Property Plant Equipment | 195 266 | 957 | 639 | 92 | 2 | ||
| Other Debtors | 45 | 55 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 840 | 720 | 720 | 780 | 780 | 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 1 018 | 1 565 | 1 655 | 1 657 | 1 657 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 208 804 | 1 104 | 112 793 | 24 608 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 | ||||||
| Creditors | 450 304 | 444 946 | 436 463 | 426 567 | 483 444 | 479 233 | 196 693 |
| Deferred Income | 3 000 | 3 930 | 741 | 2 400 | 710 | ||
| Fixed Assets | 195 266 | 405 027 | 415 709 | 403 266 | 577 969 | 572 967 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 000 | -13 000 | 62 000 | -5 000 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 547 | 547 | 90 | 2 | ||
| Investment Property | 404 070 | 415 070 | 403 174 | 577 967 | 572 967 | 175 505 | |
| Investment Property Fair Value Model | 404 070 | 415 070 | 403 174 | 577 967 | 572 967 | ||
| Loans From Directors | 439 521 | 428 079 | 421 537 | 478 823 | 473 740 | 195 913 | |
| Net Current Assets Liabilities | -194 935 | -391 083 | -377 115 | -363 460 | -473 252 | -456 187 | -119 305 |
| Other Creditors | 450 248 | 443 361 | 375 | ||||
| Other Disposals Investment Property Fair Value Model | 437 070 | ||||||
| Prepayments Accrued Income | 55 | 61 | 56 | 95 | 181 | ||
| Property Plant Equipment Gross Cost | 195 266 | 1 428 | 1 657 | 1 657 | 1 657 | 1 657 | 1 657 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 295 | 373 | 8 936 | 7 986 | 5 909 | ||
| Taxation Social Security Payable | 1 585 | 3 734 | 3 569 | 1 066 | 4 003 | ||
| Total Assets Less Current Liabilities | 331 | 13 944 | 38 594 | 39 806 | 104 717 | 116 780 | 56 200 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -195 266 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Taxation Social Security Payable | 56 | 1 585 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 295 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 195 266 | 1 428 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download |
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