Christmas Properties Limited in Sevenoaks, TN13 1DB

Description

Data updated on: 01-11-2023

Registered as 10288177 8 years ago, Christmas Properties Limited is categorised as a Private Limited Company. The company's current office address is 7 Blighs Walk, Sevenoaks. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent accounts provide detailed information about the period up to Sun, 31st Jul 2022 and the latest confirmation statement was filed on Mon, 17th Jul 2023.

The info we posses describing this particular enterprise's MDs indicates the existence of four directors: John C., Anna C., Eileen C. and Catherine W. who were appointed on Wednesday 1st September 2021, Wednesday 20th July 2016.

Anna C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	13 578	36 920	7 919	5 255	10 753	477 848
Current Assets	15 980	43 688	13 475	13 753	16 871	477 893
Debtors	2 402	6 768	5 556	8 858	6 118	45
Net Assets Liabilities	8 498	12 779	7 166	1 383	6 620	50 729
Other Debtors	2 000	6 500	5 916	8 455	2 935	45
Property Plant Equipment	412 696	413 599	411 651	409 101	406 551	1 060

Other Financial Data
Accrued Liabilities Deferred Income				-1		-1
Accumulated Depreciation Impairment Property Plant Equipment	86	208	3 486	6 036	8 586	63
Average Number Employees During Period			2	2	2	3
Corporation Tax Payable	1 851	5 484	2 424	2 877	1 827	10 098
Creditors	420 178	444 508	417 960	421 831	416 802	428 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-8 585
Disposals Property Plant Equipment						-415 137
Dividends Paid On Shares	5 000	20 001	14 000	15 500
Fixed Assets	412 696	413 599	411 651	409 101	406 551	1 060
Increase Decrease In Depreciation Impairment Property Plant Equipment	86	122	3 273	2 490	2 490	62
Increase From Depreciation Charge For Year Property Plant Equipment	86	122	3 278	2 550	2 550	62
Loans From Directors	416 940	436 777	414 038	416 337	412 811	407 816
Net Current Assets Liabilities	-404 198	-400 820	-404 485	-407 718	-399 931	49 669
Other Creditors	1 230	1 485	1 235	1 235	1 375	5 360
Other Remaining Borrowings				360	380
Other Taxation Social Security Payable			99	114	213	168
Prepayments Accrued Income	327	268		403	3 183
Property Plant Equipment Gross Cost	412 782	413 807	415 137	415 137	415 137	1 123
Total Additions Including From Business Combinations Property Plant Equipment	412 782	1 025	1 330			1 123
Total Assets Less Current Liabilities	8 498	12 779	7 166	1 383	6 620	50 729
Trade Creditors Trade Payables	157	762	164	909	196	4 783
Trade Debtors Trade Receivables	75		-360	-360

Company staff

John C.

Role: Director

Appointed: 01 September 2021

Latest update: 27 February 2024

Anna C.

Role: Director

Appointed: 20 July 2016

Latest update: 27 February 2024

Eileen C.

Role: Director

Appointed: 20 July 2016

Latest update: 27 February 2024

Catherine W.

Role: Director

Appointed: 20 July 2016

Latest update: 27 February 2024

People with significant control

Anna C.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eileen C.

Notified on 20 July 2016

Ceased on 1 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Christmas Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Anna C.

Eileen C.

Catherine W.

People with significant control

Anna C.

Eileen C.

Accounts Documents

Company filings

Filing category

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