Smeeth Sandpit Preservation started in year 2013 as Private Limited Company with registration number 08618540. The Smeeth Sandpit Preservation company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ashford at South Stour Offices Roman Road. Postal code: TN25 7HS.
The firm has 4 directors, namely Tony H., Roger H. and David J. and others. Of them, David J., Philip R. have been with the company the longest, being appointed on 22 July 2013 and Tony H. and Roger H. have been with the company for the least time - from 20 July 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Oliver S. who worked with the the firm until 28 August 2013.
Office Address | South Stour Offices Roman Road |
Office Address2 | Mersham |
Town | Ashford |
Post code | TN25 7HS |
Country of origin | United Kingdom |
Registration Number | 08618540 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 223 573 | 220 768 | 219 104 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 70 773 | 67 982 | 66 272 | |||||||
Cash Bank On Hand | 66 272 | 64 519 | 62 756 | 63 161 | 65 780 | 63 314 | 59 914 | 59 221 | ||
Current Assets | 71 352 | 68 547 | 66 883 | 65 160 | 63 435 | 63 299 | 66 666 | 64 288 | 60 925 | 59 869 |
Debtors | 579 | 565 | 611 | 641 | 679 | 138 | 886 | 974 | 1 011 | 648 |
Other Debtors | 611 | 641 | 679 | 138 | 886 | 974 | 1 011 | 648 | ||
Property Plant Equipment | 152 221 | 152 221 | 152 221 | 152 221 | 152 221 | 152 221 | 152 221 | |||
Tangible Fixed Assets | 152 221 | 152 221 | 152 221 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 226 250 | 226 250 | 226 250 | |||||||
Profit Loss Account Reserve | -2 677 | -5 482 | -7 146 | |||||||
Shareholder Funds | 223 573 | 220 768 | 219 104 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | |||||
Creditors | 4 525 | 3 524 | 1 847 | 1 847 | ||||||
Net Current Assets Liabilities | 71 352 | 68 547 | 66 883 | 65 160 | 63 435 | 63 299 | 62 141 | 60 764 | 59 078 | 58 022 |
Number Shares Allotted | 226 250 | 226 250 | ||||||||
Other Creditors | 4 525 | 3 524 | 1 847 | 1 847 | ||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 152 221 | 152 221 | 152 221 | 152 221 | 152 221 | 152 221 | 152 221 | |||
Share Capital Allotted Called Up Paid | 226 250 | 226 250 | 226 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 152 221 | 152 221 | ||||||||
Total Assets Less Current Liabilities | 223 573 | 220 768 | 219 104 | 217 381 | 215 656 | 215 520 | 214 362 | 212 985 | 211 299 | 210 243 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 1st, March 2024 |
accounts | Free Download (7 pages) |
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