1973 Developments Ltd in Gateshead, NE9 7SJ

Description

Data updated on: 01-04-2021

1973 Developments Ltd may be contacted at Stoneylea Stoney Lane, Springwell Village in Gateshead. The firm zip code is NE9 7SJ. 1973 Developments has been actively competing on the market for the last 18 years. The firm Companies House Registration Number is 04675366. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to 2020-02-29 and the most recent annual confirmation statement was released on 2020-10-06.

According to the latest update, there seems to be a single managing director in the company: Stephen H. (since 2003-02-24). Since February 2003 Duport Director Limited, had been supervising the following business until the resignation 18 years ago. In addition, the director's tasks are often backed by a secretary - Amelia H., who joined the following business in 2003.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	453 542	466 869	479 649	497 424	515 862	545 102	575 455

Balance Sheet
Cash Bank On Hand									6 507	88 861
Current Assets	94 529	69 986	93 187	120 203	109 655	110 475	104 370	102 693	6 508	90 283
Debtors	94 352	65 110	85 970	96 970	96 969	96 967	96 970		1	1 422
Net Assets Liabilities							575 455	617 774	652 014	685 124
Other Debtors									1	1 422
Property Plant Equipment									1 910 346	1 907 751
Cash Bank In Hand	177	4 876	7 217	23 233	12 685	13 508	7 400
Net Assets Liabilities Including Pension Asset Liability	453 542	466 869	479 649	497 243	515 862	545 102	575 455
Tangible Fixed Assets	1 441 191	1 604 374	1 752 358	1 855 457	1 904 003	1 905 636	1 907 092

Capital & Reserves
Called Up Share Capital	10	10	10	190	190	190	190
Profit Loss Account Reserve	-6 377	6 950	19 730	37 324	55 763	85 003	115 356
Shareholder Funds	453 542	466 869	479 649	497 424	515 862	545 102	575 455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									11 493	14 088
Average Number Employees During Period									1	2
Bank Borrowings									192 543	202 299
Bank Overdrafts									21 425	62 000
Creditors							256 015	259 732	161 853	204 246
Finance Lease Liabilities Present Value Total									2 498	839
Increase From Depreciation Charge For Year Property Plant Equipment										2 595
Net Current Assets Liabilities	36 354	-49 174	-123 719	-95 592	-113 176	-130 737	-151 645	157 039	155 345	-113 963
Other Creditors									129 304	132 943
Property Plant Equipment Gross Cost									1 921 839	1 921 839
Taxation Social Security Payable									8 626	8 464
Total Assets Less Current Liabilities	1 477 545	1 555 200	1 628 639	1 760 046	1 790 828	1 774 899	1 755 447	1 755 839	1 755 001	1 793 788
Creditors Due After One Year Total Noncurrent Liabilities	1 024 003	1 088 331
Creditors Due Within One Year Total Current Liabilities	58 175	119 160
Fixed Assets	1 441 191	1 604 374	1 752 358	1 785 970	1 904 003	1 905 636	1 907 092	1 912 878	1 910 346
Revaluation Reserve	459 909	459 909	459 909	459 909	459 909	459 909	459 909
Tangible Fixed Assets Additions		163 490	148 413	105 020	122 536	5 216
Tangible Fixed Assets Cost Or Valuation	1 441 693	1 605 184	1 753 597	1 858 617	1 911 667	1 916 883
Tangible Fixed Assets Depreciation	502	810	1 239	3 160	7 663	11 247
Tangible Fixed Assets Depreciation Charge For Period		307
Creditors Due After One Year		1 088 331	1 148 990	1 262 622	1 274 966	1 229 797	1 179 992
Creditors Due Within One Year		119 160	216 906	146 127	222 830	241 212	256 015
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Depreciation Charged In Period			429	1 921	4 503	3 583

Company staff

Stephen H.

Role: Director

Appointed: 24 February 2003

Latest update: 8 March 2021

Amelia H.

Role: Secretary

Appointed: 24 February 2003

Latest update: 8 March 2021

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	20 October 2021
Confirmation statement last made up date	06 October 2020

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
End Date For Period Covered By Report	29 February 2020

1973 Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Amelia H.

Duport Director Limited

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies