Finklegate Properties Limited in Bishop Auckland, DL14 6WA

Description

Data updated on: 01-11-2023

This business is situated in Bishop Auckland with reg. no. 01816050. The company was established in the year 1984. The office of this company is situated at 5 Henson Close South Church Enterprise Park. The area code for this address is DL14 6WA. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The business latest annual accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-01-17.

From the information we have gathered, this specific business was founded in May 1984 and has so far been led by four directors, and out of them three (Jill T., Barry A. and Arthur F.) are still participating in the company's duties. In addition, the managing director's tasks are constantly backed by a secretary - Barry A..

Executives who have control over the firm are as follows: Barry A. has substantial control or influence over the company. Arthur F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	198 671	200 022	239 679	207 983	169 103	245 804	195 013
Current Assets	204 991	208 739	251 606	284 560	245 980	261 339	204 789
Debtors	6 320	8 717	11 927	76 577	76 877	15 535	9 776
Net Assets Liabilities	6 380 737	6 470 413	6 518 092	6 141 615	6 129 851	5 925 997	5 924 931
Property Plant Equipment	7 277 714	7 276 919	7 276 323	6 781 032	25	19	14

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	66 530	67 325	67 921	59 674	59 682	59 688	59 693
Administrative Expenses	16 872	23 690
Average Number Employees During Period	3	3	3		3	3	3
Comprehensive Income Expense	395 459	485 676
Corporation Tax Payable		94 563	97 852	88 123	102 798	88 706	101 057
Creditors	283 576	280 187	274 893	292 167	265 344	285 033	229 545
Depreciation Expense Property Plant Equipment	1 060	795
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity	-9 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 258
Disposals Property Plant Equipment				10 000
Dividends Paid	297 000	396 000
Fixed Assets					6 781 024	6 781 018	6 781 013
Gross Profit Loss	522 446	520 544
Income Expense Recognised Directly In Equity	-297 000	-396 000
Increase From Depreciation Charge For Year Property Plant Equipment		795	596	11	8	6	5
Investment Property					6 780 999	6 780 999	6 780 999
Investment Property Fair Value Model		7 274 537			6 780 999	6 780 999
Net Current Assets Liabilities	-78 585	-71 448	-23 287	-7 607	-19 364	-23 694	-24 756
Operating Profit Loss	505 574	496 854
Other Creditors		127 436	118 466	99 012	98 510	97 587	49 624
Other Interest Receivable Similar Income Finance Income	28	51
Other Taxation Social Security Payable		51 353	51 750	44 611	48 711	39 419	37 389
Profit Loss	395 459	485 676
Profit Loss On Ordinary Activities Before Tax	505 602	496 905
Property Plant Equipment Gross Cost		7 344 244	7 344 244	6 840 706	6 840 706	59 707
Provisions For Liabilities Balance Sheet Subtotal					631 809	831 327	831 326
Taxation Including Deferred Taxation Balance Sheet Subtotal	818 392	735 058	734 944	631 810	631 809
Tax Tax Credit On Profit Or Loss On Ordinary Activities	110 143	11 229
Total Assets Less Current Liabilities	7 199 129	7 205 471	7 253 036	6 773 425	6 761 660	6 757 324	6 756 257
Total Increase Decrease From Revaluations Property Plant Equipment				-493 538
Trade Creditors Trade Payables		6 835	6 825	60 421	15 325	59 321	41 475
Trade Debtors Trade Receivables		8 717	11 927	76 577	76 877	15 535	9 776
Turnover Revenue	516 552	514 036

Company staff

Barry A.

Role: Secretary

Latest update: 18 March 2024

Jill T.

Role: Director

Appointed: 04 March 2020

Latest update: 18 March 2024

Barry A.

Role: Director

Appointed: 31 October 1991

Latest update: 18 March 2024

Arthur F.

Role: Director

Appointed: 31 October 1991

Latest update: 18 March 2024

People with significant control

Barry A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Arthur F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Charles C.

Notified on 6 April 2016

Ceased on 17 August 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Finklegate Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry A.

Jill T.

Barry A.

Arthur F.

Charles C.

People with significant control

Barry A.

Arthur F.

Charles C.

Accounts Documents

Company filings

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