Crestfield Properties (35a Farncombe) LLP in Guildford, GU4 8EQ

Description

Data updated on: 01-11-2023

This business operates as Crestfield Properties (35a Farncombe) LLP. The company was started eight years ago and was registered with OC414993 as the registration number. This head office of this company is registered in Guildford. You may visit them at The Willows Somerswey, Shalford. Crestfield Properties (35a Farncombe) LLP released its account information for the period that ended on 2022-12-31. Its latest annual confirmation statement was filed on 2022-12-06.

Helen M. is the individual who controls this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		40	3 918	9 691	9 390	1 592
Current Assets		40	12 214	20 788	29 390	33 592
Debtors	10 049		8 296	11 097	20 000	32 000
Other Debtors				11 097	20 000	32 000
Property Plant Equipment			509	382	287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			170	297	392
Additions Other Than Through Business Combinations Investment Property Fair Value Model	149 000	181 836	1 920
Administrative Expenses	10 049	7 272	7 446	1 168
Bank Borrowings Overdrafts			180 053	176 191	164 614	160 511
Creditors	540	187 187	279 386	271 578	164 614	160 511
Fixed Assets		330 836	333 265	329 637	329 542	329 470
Investment Property	149 000	330 836	332 756	329 255	329 255	329 255
Investment Property Fair Value Model	149 000	330 836	332 756	329 255	329 255
Net Current Assets Liabilities	9 509	-187 147	-267 172	-250 790	20 547	25 597
Other Creditors	540	1 580	1 487	995	1 500	500
Profit Loss	-10 049	-6 272	3 804	11 290
Property Plant Equipment Gross Cost			679	679	679
Total Assets Less Current Liabilities				78 847	350 089	355 067
Trade Creditors Trade Payables		185 607	97 846	94 392
Turnover Revenue		1 000	21 350	21 336
Amounts Owed By Group Undertakings			8 296	11 097
Depreciation Expense Property Plant Equipment			170	127
Disposals Investment Property Fair Value Model				3 501
Increase From Depreciation Charge For Year Property Plant Equipment			170	127	95
Interest Payable Similar Charges Finance Costs			10 100	8 878
Operating Profit Loss			13 904	20 168
Total Additions Including From Business Combinations Property Plant Equipment			679

Company staff

Grant M.

Role: LLP Designated Member

Appointed: 28 March 2023

Latest update: 4 April 2024

Matthew B.

Role: LLP Designated Member

Appointed: 13 November 2021

Latest update: 4 April 2024

Abigail F.

Role: LLP Designated Member

Appointed: 13 November 2021

Latest update: 4 April 2024

Helen M.

Role: LLP Designated Member

Appointed: 07 December 2016

Latest update: 4 April 2024

People with significant control

Helen M.

Notified on 7 December 2016

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Denis M.

Notified on 7 December 2016

Ceased on 28 March 2023

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	07 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Crestfield Properties (35a Farncombe) LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Grant M.

Matthew B.

Abigail F.

Helen M.

Denis M.

People with significant control

Helen M.

Denis M.

Accounts Documents

Company filings

Filing category

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