Sinclair Real Estate Limited in London Colney, AL2 1BG

Description

Data updated on: 01-11-2023

The official day the company was established is 1991-08-22. Registered under number 02639927, it is registered as a Private Limited Company. You may find the main office of this company during business times under the following address: Berkeley House Barnet Road, AL2 1BG London Colney. The firm is known under the name of Sinclair Real Estate Limited. However, it also operated as Bergson Estates until it was changed 21 years ago. This firm's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. The latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-08-23.

The data we obtained describing the following enterprise's MDs shows a leadership of three directors: Julian M., Jeremy M. and James M. who were appointed to their positions on 1991-09-03, 1991-08-22.

James M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sinclair Real Estate Limited 2003-10-16
Bergson Estates Limited 1991-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 756 641	2 794 715

Balance Sheet
Cash Bank On Hand			203 801	204 714	321 843
Current Assets	283 023	314 888	228 792	245 267	363 292
Debtors			24 991	40 553	41 449
Net Assets Liabilities			4 263 516	4 312 603	4 390 374
Other Debtors			24 991	24 991	25 307
Property Plant Equipment			6 667 817	6 708 216	6 708 216
Net Assets Liabilities Including Pension Asset Liability	2 756 641	2 794 715

Capital & Reserves
Shareholder Funds	2 756 641	2 794 715

Other Financial Data
Accrued Liabilities Deferred Income			6 448	3 449	3 620
Accumulated Depreciation Impairment Property Plant Equipment			1 450	1 450
Additions Other Than Through Business Combinations Property Plant Equipment				40 399
Average Number Employees During Period			3	3	3
Bank Borrowings Overdrafts			2 083 744	2 083 744	2 087 334
Corporation Tax Payable			9 359	11 514	18 243
Creditors			2 083 744	2 083 744	2 087 334
Deferred Income				6 364	32 244
Fixed Assets	4 631 511	4 631 464	6 667 819	6 708 218	6 708 218
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			1 875 000
Investments Fixed Assets			2	2	2
Investments In Group Undertakings Participating Interests			2	2	2
Net Current Assets Liabilities	218 332	257 283	185 514	194 202	275 563
Other Creditors			24 990	24 990	24 990
Prepayments Accrued Income				9 062	10 460
Property Plant Equipment Gross Cost			6 669 267	6 709 666
Provisions For Liabilities Balance Sheet Subtotal			506 073	506 073	506 073
Total Assets Less Current Liabilities	4 849 843	4 888 747	6 853 333	6 902 420	6 983 781
Trade Creditors Trade Payables			2 481	4 748	8 632
Trade Debtors Trade Receivables				6 500	5 682
Accruals Deferred Income	13 954	14 784
Creditors Due After One Year	2 079 248	2 079 248
Creditors Due Within One Year	64 691	57 605