1973 Developments Ltd in Gateshead, NE9 7SJ

Description

Data updated on: 01-11-2023

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 21 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 2022-02-28 and the most recent annual confirmation statement was released on 2023-10-06.

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 21 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	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	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	60 185	112 822	87 508
Current Assets	94 529	69 986	93 187	120 203	109 654	110 475	104 370	102 693	6 508	90 283	60 185
Debtors	94 352	65 110	85 970	96 970	96 970	96 967	96 970		1	1 422
Net Assets Liabilities							575 455	617 774	652 014	685 124	724 927	801 564	840 416
Other Debtors									1	1 422
Property Plant Equipment									1 910 346	1 907 751	1 908 524	1 793 800	1 791 569
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	497 424	515 862	545 102	575 455
Tangible Fixed Assets	1 441 191	1 604 374	1 752 358	1 785 970	1 904 003	1 905 636	1 907 092

Capital & Reserves
Called Up Share Capital	10	10	10	10	190	190	190
Profit Loss Account Reserve	-6 377	6 950	19 730	37 325	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
Version Production Software											2 021		2 023
Accrued Liabilities										1 450	5 746	1 533	460
Accumulated Depreciation Impairment Property Plant Equipment									11 493	14 088	20 458	24 875	28 205
Additions Other Than Through Business Combinations Property Plant Equipment											72 632	16 500	1 099
Average Number Employees During Period									1	2	2	2	2
Bank Borrowings									192 543	202 299	80 182	34 667	14 126
Bank Borrowings Overdrafts										62 000	62 000
Bank Overdrafts									21 425	62 000
Creditors							256 015	259 732	161 853	62 839	64 500	23 713	10 455
Finance Lease Liabilities Present Value Total									2 498	839	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment										2 595	6 370	4 417	3 330
Loans From Directors										131 493	133 429	137 833	150 807
Net Current Assets Liabilities	36 354	-49 174	-123 719	-25 924	-113 175	-130 737	-151 645	157 039	155 345	27 444	-4 315	89 109	77 053
Nominal Value Allotted Share Capital										190	190	190	190
Number Shares Allotted			10	10							190	190	190
Other Creditors									129 304	132 943	40 000
Other Disposals Property Plant Equipment											65 489	126 807
Par Value Share			1	1							1	1	1
Property Plant Equipment Gross Cost									1 921 839	1 921 839	1 928 982	1 818 675	1 819 774
Taxation Social Security Payable									8 626	8 464	6 998	19 680	7 495
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	1 935 195	1 904 209	1 882 909	1 868 622
Trade Creditors Trade Payables										906 365	905 428	902 553	856 981
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	7 664	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	215 795	222 830	241 212	256 015
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: 10 February 2024

Amelia H.

Role: Secretary

Appointed: 24 February 2003

Latest update: 10 February 2024

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 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

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
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
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

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