Bilton Properties Limited in York, YO61 4RS

Description

Data updated on: 01-11-2023

This Bilton Properties Limited business has been operating on the market for 65 years, having launched in 1959. Started with Registered No. 00618490, Bilton Properties is a Private Limited Company with office in The Estate Office Brandsby Cottage, York YO61 4RS. This firm's registered with SIC code 41100 - Development of building projects. The firm's most recent accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2022-12-21.

In order to satisfy its client base, the following company is constantly being developed by a number of three directors who are Howard B., Giles B. and Caroline T.. Their support has been of crucial use to this specific company for 34 years.

Executives who have control over this firm are as follows: Giles B. owns 1/2 or less of company shares. Howard B. owns 1/2 or less of company shares. Caroline T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 448 084	1 457 511	1 475 631

Balance Sheet
Cash Bank On Hand			56 158	61 963	150 416	246 408	107 407	192 094	190 839	301 927
Current Assets	104 231	116 108	139 186	148 291	241 338	330 922	183 073	275 994	270 294	382 951
Debtors	81 695	79 787	83 028	86 327	90 922	84 514	75 666	83 900	79 455	81 024
Net Assets Liabilities						1 430 690	1 279 217	1 301 005	1 298 381	1 317 710
Other Debtors			7 392	10 661	15 243	8 835	75 666	83 900	79 455	79 568
Property Plant Equipment			1 225 161	1 225 145	1 145 131	1 065 118	104
Cash Bank In Hand	22 536	36 321	56 158
Tangible Fixed Assets	1 225 199	1 225 179	1 225 161
Net Assets Liabilities Including Pension Asset Liability		1 457 511	1 475 631

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Shareholder Funds	1 448 084	1 457 511	1 475 631
Profit Loss Account Reserve		406 517	424 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 668	3 684	3 698	3 711	3 723	1 556	1 556
Average Number Employees During Period							3	3	3	3
Corporation Tax Payable			7 549	6 341	5 500	6 482	3 549
Creditors			11 849	8 341	7 502	88 483	86 325	86 896	84 583	92 952
Fixed Assets	1 348 512	1 348 492	1 348 294	1 348 278	1 268 264	1 188 251	1 268 237	1 173 100	1 173 100	1 088 100
Increase From Depreciation Charge For Year Property Plant Equipment				16	14	13	12
Investment Property							1 145 000	1 055 000	1 055 000	970 000
Investments Fixed Assets		123 313	123 133	123 133	123 133	123 133	123 133	118 100	118 100	118 100
Net Current Assets Liabilities	99 572	109 019	127 337	139 949	233 836	242 439	96 748	189 098	185 711	289 999
Number Shares Issued Fully Paid				5 000	5 000
Other Creditors			4 300	2 000	2 002	82 001	82 776	80 000	80 000	80 000
Other Disposals Property Plant Equipment					80 000	80 000
Par Value Share			1	1	1
Prepayments Accrued Income			384	414	426	426	413
Property Plant Equipment Gross Cost			1 228 829	1 228 829	1 148 829	1 068 829	3 827	1 556	1 556
Provisions For Liabilities Balance Sheet Subtotal							85 768	58 630	58 630	58 454
Total Assets Less Current Liabilities	1 448 084	1 457 511	1 475 631	1 488 227	1 502 100	1 430 690	1 364 985	1 362 198	1 358 811	1 378 099
Trade Debtors Trade Receivables			75 252	75 252	75 253	75 253	75 253
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment							1 065 002
Amount Specific Advance Or Credit Directors		1 648	2 722					2 993	1 658	1 695
Amount Specific Advance Or Credit Made In Period Directors								2 993	1 665	1 703
Amount Specific Advance Or Credit Repaid In Period Directors									3 000	1 666
Creditors Due Within One Year	4 659	7 089	11 849
Debtors Due After One Year	-75 251	-75 251
Number Shares Allotted		5 000	5 000
Revaluation Reserve	1 045 994	1 045 994	1 045 994
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	1 228 829	1 228 829	1 228 829
Tangible Fixed Assets Depreciation	3 630	3 650	3 668
Tangible Fixed Assets Depreciation Charged In Period		20	18
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 563	1 800	1 935
Advances Credits Directors	2 291	1 648
Advances Credits Made In Period Directors	2 311
Advances Credits Repaid In Period Directors	3 300
Amounts Recoverable On Contracts										1 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 167
Disposals Investment Property Fair Value Model								90 000		85 000
Disposals Property Plant Equipment								2 271
Investment Property Fair Value Model							1 145 000	1 055 000	1 055 000	970 000
Other Investments Other Than Loans							110 000	110 000	110 000	110 000
Other Taxation Social Security Payable							3 549	3 296	4 583	12 952
Trade Creditors Trade Payables								3 600

Company staff

Howard B.

Role: Secretary

Latest update: 7 February 2024

Howard B.

Role: Director

Appointed: 22 December 1990

Latest update: 7 February 2024

Giles B.

Role: Director

Appointed: 22 December 1990

Latest update: 7 February 2024

Caroline T.

Role: Director

Appointed: 22 December 1990

Latest update: 7 February 2024

People with significant control

Giles B.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Howard B.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Caroline T.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2016
Date Approval Accounts	9 December 2016

Bilton Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard B.

Howard B.

Giles B.

Caroline T.

People with significant control

Giles B.

Howard B.

Caroline T.

Accounts Documents

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