Founded in 2017, Small Acre Developments, classified under reg no. 10646504 is an active company. Currently registered at Old Mill Cottage Chapmans Town Road TN21 9PS, Heathfield the company has been in the business for seven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 3 directors, namely John M., Hannah N. and Shaun N.. Of them, John M., Hannah N., Shaun N. have been with the company the longest, being appointed on 1 March 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Mill Cottage Chapmans Town Road |
| Office Address2 | Rushlake Green |
| Town | Heathfield |
| Post code | TN21 9PS |
| Country of origin | United Kingdom |
| Registration Number | 10646504 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 01 March 2017
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is John M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
John M.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 751 | 8 554 | 126 087 | 348 093 | 2 952 | 139 |
| Current Assets | 89 048 | 318 448 | 985 619 | 670 126 | 343 234 | 332 434 |
| Debtors | 83 297 | 6 859 | 56 497 | 322 033 | 340 282 | 332 295 |
| Net Assets Liabilities | 55 484 | 66 518 | 20 934 | 3 354 | -4 456 | -8 897 |
| Other Debtors | 83 297 | 6 859 | 55 637 | 313 169 | 338 519 | 330 532 |
| Property Plant Equipment | 7 529 | 11 238 | 9 987 | 4 294 | 1 110 | |
| Total Inventories | 303 035 | 803 035 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 13 350 | 1 995 | 3 990 | 2 000 | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 509 | 7 092 | 12 785 | 18 478 | 21 662 | 22 772 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 038 | 8 292 | 4 442 | |||
| Amounts Owed To Directors | 137 320 | 513 070 | 504 378 | 484 345 | 306 958 | |
| Amounts Owed To Other Related Parties Other Than Directors | 9 251 | 97 645 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 49 211 | 39 668 | 29 919 | ||
| Corporation Tax Payable | 15 961 | 3 595 | ||||
| Creditors | 41 093 | 263 168 | 924 672 | 621 855 | 309 132 | 311 412 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 509 | 4 583 | 5 693 | 5 693 | 3 184 | 1 110 |
| Net Current Assets Liabilities | 47 955 | 55 280 | 60 947 | 48 271 | 34 102 | 21 022 |
| Other Creditors | 377 679 | 102 514 | -179 940 | |||
| Other Remaining Borrowings | 97 645 | |||||
| Other Taxation Social Security Payable | 3 793 | 2 243 | 1 218 | 54 | ||
| Property Plant Equipment Gross Cost | 10 038 | 18 330 | 22 772 | 22 772 | 22 772 | 22 772 |
| Total Assets Less Current Liabilities | 55 484 | 66 518 | 70 934 | 52 565 | 35 212 | 21 022 |
| Trade Creditors Trade Payables | 2 531 | 18 820 | 27 305 | 11 493 | 2 727 | 2 400 |
| Trade Debtors Trade Receivables | 860 | 8 864 | 1 763 | 1 763 | ||
| Unpaid Contributions To Pension Schemes | 385 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 28th Oct 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (5 pages) |
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