Founded in 2010, Saul Hill Estates, classified under reg no. 07365201 is a active - proposal to strike off company. Currently registered at 22 Market Place LA9 4TN, Kendal the company has been in the business for fourteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Office Address | 22 Market Place |
Town | Kendal |
Post code | LA9 4TN |
Country of origin | United Kingdom |
Registration Number | 07365201 |
Date of Incorporation | Fri, 3rd Sep 2010 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (59 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 17th Sep 2023 (2023-09-17) |
Last confirmation statement dated | Sat, 3rd Sep 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Peter B. This PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the persons with significant control register is Peter B. This PSC owns 25-50% shares.
Peter B.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Peter B.
Notified on | 1 September 2016 |
Ceased on | 13 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 43 | 2 842 | 532 | 381 | 346 | 2 029 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 183 | 5 258 | 2 538 | 3 797 | 2 478 | 6 579 | ||||||
Cash Bank On Hand | 6 579 | 4 213 | 25 000 | 12 747 | 24 053 | 37 447 | 28 517 | |||||
Current Assets | 5 313 | 8 497 | 5 117 | 6 644 | 5 453 | 8 940 | 9 915 | 28 831 | 15 787 | 32 425 | 37 447 | |
Debtors | 3 130 | 3 239 | 2 579 | 2 847 | 2 975 | 2 361 | 5 702 | 3 831 | 3 040 | 8 372 | ||
Other Debtors | 1 600 | 520 | ||||||||||
Property Plant Equipment | 1 239 | 1 113 | 1 001 | 901 | 811 | 729 | 656 | |||||
Tangible Fixed Assets | 1 192 | 1 073 | 965 | 868 | 1 376 | 1 239 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 41 | 2 840 | 530 | 379 | 344 | 2 027 | ||||||
Shareholder Funds | 43 | 2 842 | 532 | 381 | 346 | 2 029 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 1 600 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 600 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 600 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 746 | 872 | 984 | 1 084 | 1 174 | 1 256 | 1 329 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 8 150 | 10 547 | 16 016 | 16 401 | 14 076 | 15 163 | 17 199 | |||||
Creditors Due Within One Year | 6 462 | 6 728 | 5 550 | 7 131 | 6 483 | 8 150 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 112 | 100 | 90 | 82 | 73 | ||||||
Net Current Assets Liabilities | -1 149 | 1 769 | -433 | -487 | -1 030 | 790 | -632 | 12 815 | -614 | 18 349 | 22 284 | 11 318 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 1 914 | 810 | 4 108 | 827 | 1 210 | 1 348 | 5 430 | |||||
Other Taxation Social Security Payable | 5 456 | 9 562 | 11 448 | 14 722 | 12 479 | 13 146 | 10 746 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 985 | 1 985 | 1 985 | 1 985 | 1 985 | 1 985 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 660 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 325 | 1 325 | 1 325 | 1 325 | 1 985 | |||||||
Tangible Fixed Assets Depreciation | 133 | 252 | 360 | 457 | 609 | 746 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 119 | 108 | 97 | 152 | 137 | |||||||
Total Assets Less Current Liabilities | 43 | 2 842 | 532 | 381 | 346 | 2 029 | 481 | 13 816 | 287 | 19 160 | 23 013 | 11 974 |
Trade Creditors Trade Payables | 780 | 175 | 460 | 852 | 387 | 669 | 1 023 | |||||
Trade Debtors Trade Receivables | 2 361 | 4 102 | 3 311 | 3 040 | 8 372 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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