D.h. Saunders Property Limited in Essex, CM0 8AA

Description

Data updated on: 01-11-2023

D.h. Saunders Property has been operating on the market for fifty one years. Started under no. 01108285, the company operates as a Private Limited Company. You can reach the headquarters of this firm during business hours at the following location: 2 High Street Burnham-on-crouch, CM0 8AA Essex. This enterprise's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-06-30 is the last time when the accounts were reported.

Our information regarding the following enterprise's members implies a leadership of two directors: Colin H. and David S. who were appointed to their positions on 2013-11-13 and 1991-12-14.

Executives who control the firm include: Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	485 415	479 248	455 027	404 245	404 784	359 095

Balance Sheet
Cash Bank In Hand	24 773	27 940	30 706	13 512	48 398	334
Cash Bank On Hand						334	2 351	238 118	150 361	32 326	3 232	132 372	68 990
Current Assets	27 641	31 924	36 257	14 737	231 184	796 471	678 013	247 444	159 597	41 813	12 556	132 450	69 193
Debtors	2 868	3 984	5 551	1 225	6 261	546	1 256	9 326	9 236	9 487	9 324	78	203
Other Debtors						546	1 256	9 212	24	191	47	13	138
Property Plant Equipment						421 319	408 556	434 012	423 377	741 043	723 708	391 473
Stocks Inventory					176 525	795 591
Tangible Fixed Assets	485 645	472 774	459 901	447 029	434 156	421 319
Total Inventories						795 591	674 406
Net Assets Liabilities Including Pension Asset Liability	485 415	479 248

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	475 415	469 248	445 027	394 245	394 784	349 095
Shareholder Funds	485 415	479 248	455 027	404 245	404 784	359 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						230 718	243 481	111 568	122 203	139 537	156 872	154 107	13 835
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						858 695	785 664	84 172	5 225	252 844	327 927	55 833	8 177
Creditors Due Within One Year		25 450	41 131	57 521	260 556	858 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment								144 677				13 400
Disposals Property Plant Equipment								402 059				335 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 763	12 764	10 635	17 334	17 335	10 635	10 634
Net Current Assets Liabilities	-230	6 474	-4 874	-42 784	-29 372	-62 224	-107 651	163 272	154 372	-211 031	-315 371	76 617	61 016
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						858 550	769 404	1 720	1 070	252 844	324 837	47 091	4 538
Other Taxation Social Security Payable								82 452	4 155			8 563	3 610
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						652 037	652 037	545 580	545 580	880 580	880 580	545 580
Share Capital Allotted Called Up Paid		10 000	10 000
Tangible Fixed Assets Cost Or Valuation	652 037	652 037	652 037	652 037	652 037
Tangible Fixed Assets Depreciation	166 392	179 263	192 136	205 008	217 881	230 718
Tangible Fixed Assets Depreciation Charged In Period			12 873	12 872	12 873	12 837
Total Additions Including From Business Combinations Property Plant Equipment								237 139		335 000
Total Assets Less Current Liabilities	485 415	479 248	455 027	404 245	404 784	359 095	300 905	597 284	577 749	530 012	408 337	468 090	441 855
Total Increase Decrease From Revaluations Property Plant Equipment								58 463
Trade Creditors Trade Payables						145	16 260				3 090	179	29
Trade Debtors Trade Receivables										84	65	65	65
Value Shares Allotted			10 000	10 000	10 000	10 000
Creditors Due Within One Year Total Current Liabilities	27 871	25 450
Fixed Assets	485 645	472 774
Tangible Fixed Assets Depreciation Charge For Period		12 871

Company staff

Colin H.

Role: Director

Appointed: 13 November 2013

Latest update: 27 March 2024

David S.

Role: Director

Appointed: 14 December 1991

Latest update: 27 March 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 June 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 September 2013

D.h. Saunders Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

David S.

Joy S.

People with significant control

Colin H.

David S.

Accounts Documents

Company filings

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