Sinclair Property Limited in London Colney, AL2 1BG

Description

Data updated on: 01-11-2023

Sinclair Property came into being in 2002 as a company enlisted under no 04530466, located at AL2 1BG London Colney at Berkeley House. It has been in business for 22 years and its state is active. This enterprise's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

Currently, the directors registered by this business include: Zachary M. appointed in 2022, Angela J. appointed in 2016 and James M. appointed 22 years ago.

James M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	840 523	1 045 008

Balance Sheet
Cash Bank On Hand			1 303 735	1 236 877	876 373
Current Assets	402 508	504 209	1 311 238	1 329 126	898 560
Debtors	5 958	4 780	7 503	92 249	22 187
Net Assets Liabilities			2 684 021	3 321 831
Other Debtors			4 206	80 456	5 822
Property Plant Equipment			2 601 724	2 608 430	2 636 592
Cash Bank In Hand	396 550	499 429
Net Assets Liabilities Including Pension Asset Liability	840 523	1 045 008
Tangible Fixed Assets	1 341 092	1 525 711

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	840 513	1 044 998
Shareholder Funds	840 523	1 045 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			128 924	138 201	146 552
Additions Other Than Through Business Combinations Property Plant Equipment				40 631	36 513
Average Number Employees During Period			9	9	9
Bank Borrowings Overdrafts			449 000
Creditors			816 244	652 028	467 178
Fixed Assets	1 341 092	1 525 711	2 638 027	2 644 733	3 454 354
Increase From Depreciation Charge For Year Property Plant Equipment				9 277	8 351
Investment Property					781 459
Investment Property Fair Value Model					781 459
Investments Fixed Assets			36 303	36 303	36 303
Investments In Group Undertakings Participating Interests			36 303	36 303	36 303
Net Current Assets Liabilities	122 181	137 047	494 994	677 098	431 382
Other Creditors			368 445	415 978	275 533
Other Disposals Property Plant Equipment				24 648
Other Taxation Social Security Payable			205 179	183 573	184 133
Prepayments Accrued Income			3 297	11 793	16 365
Property Plant Equipment Gross Cost			2 730 648	2 746 631	2 783 144
Total Assets Less Current Liabilities	1 463 273	1 662 758	3 133 021	3 321 831	3 885 736
Total Borrowings			449 000
Trade Creditors Trade Payables			242 620	52 477	7 512
Creditors Due After One Year	622 750	617 750
Creditors Due Within One Year	280 327	367 162
Non-instalment Debts Due After5 Years	622 750	617 750
Number Shares Allotted		10
Par Value Share		1
Secured Debts	622 750
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		210 132
Tangible Fixed Assets Cost Or Valuation	1 405 527	1 595 761
Tangible Fixed Assets Depreciation	64 435	70 050
Tangible Fixed Assets Depreciation Charged In Period		10 099
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 484
Tangible Fixed Assets Disposals		19 898