Founded in 1963, Sinclair Gardens Investments (kensington), classified under reg no. 00771453 is an active company. Currently registered at Regis House Regis Business Centre PO22 9QT, Bognor Regis the company has been in the business for sixty one years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Garry C. and Gregory C.. In addition one secretary - Karen W. - is with the company. As of 29 April 2024, there were 4 ex directors - Katherine W., Teresa M. and others listed below. There were no ex secretaries.
Office Address | Regis House Regis Business Centre |
Office Address2 | Durban Road |
Town | Bognor Regis |
Post code | PO22 9QT |
Country of origin | United Kingdom |
Registration Number | 00771453 |
Date of Incorporation | Wed, 21st Aug 1963 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 61 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Peter C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Anne C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Peter C., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Anne C.
Notified on | 6 April 2016 |
Ceased on | 21 September 2017 |
Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Peter C.
Notified on | 6 April 2016 |
Ceased on | 21 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 79 248 776 | 81 050 772 | 43 620 527 |
Current Assets | 82 978 386 | 84 767 100 | 47 672 121 |
Debtors | 3 729 610 | 3 716 328 | 4 051 594 |
Net Assets Liabilities | 132 010 808 | 112 820 450 | 108 142 787 |
Other Debtors | 26 251 | 28 139 | 25 418 |
Property Plant Equipment | 173 607 942 | 147 385 711 | 143 339 491 |
Other | |||
Accrued Liabilities | 94 647 | 90 641 | 94 729 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 577 | 17 537 | 18 113 |
Additions Other Than Through Business Combinations Property Plant Equipment | 523 145 | ||
Amounts Owed By Related Parties | 2 137 755 | 2 037 755 | 2 037 755 |
Amounts Owed To Related Parties | 6 910 087 | 5 982 564 | 7 023 714 |
Average Number Employees During Period | 10 | 10 | 9 |
Bank Borrowings | 86 500 000 | 86 500 000 | 42 500 000 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 56 926 141 | 56 417 494 | 56 929 463 |
Creditors | 86 500 000 | 86 500 000 | 42 500 000 |
Disposals Property Plant Equipment | -2 115 515 | -253 175 | |
Dividend Per Share Interim | 556 | 50 505 | |
Dividends Paid On Shares Interim | 5 000 000 | ||
Fixed Assets | 173 608 962 | 147 386 731 | 143 340 511 |
Increase From Depreciation Charge For Year Property Plant Equipment | 960 | 576 | |
Investments Fixed Assets | 1 020 | 1 020 | 1 020 |
Investments In Group Undertakings Participating Interests | 1 020 | 1 020 | 1 020 |
Investments In Joint Ventures | 620 | 620 | 620 |
Investments In Subsidiaries | 400 | 400 | 400 |
Net Current Assets Liabilities | 73 368 236 | 75 260 858 | 36 837 072 |
Number Shares Issued Fully Paid | 99 | 99 | 99 |
Other Creditors | 713 265 | 373 762 | 230 362 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 173 624 519 | 147 403 248 | 143 357 604 |
Provisions For Liabilities Balance Sheet Subtotal | 28 466 390 | 23 327 139 | 29 534 796 |
Taxation Social Security Payable | 1 671 361 | 2 579 364 | 2 676 233 |
Total Assets Less Current Liabilities | 246 977 198 | 222 647 589 | 180 177 583 |
Total Borrowings | 86 500 000 | 86 500 000 | 42 500 000 |
Total Increase Decrease From Revaluations Property Plant Equipment | -24 105 756 | -4 315 614 | |
Trade Creditors Trade Payables | 220 790 | 479 911 | 810 011 |
Trade Debtors Trade Receivables | 1 565 604 | 1 650 434 | 1 988 421 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th November 2022 filed on: 26th, July 2023 |
accounts | Free Download (13 pages) |
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