Sideland Developments Limited in Ringwood, BH24 1DH

Description

Data updated on: 01-11-2023

This particular Sideland Developments Limited firm has been in this business field for at least 12 years, as it's been established in 2012. Started with Companies House Reg No. 08101146, Sideland Developments was set up as a Private Limited Company located in The Old Town Hall, Ringwood BH24 1DH. This company is recognized under the name of Sideland Developments Limited. However, this firm also was listed as Gp Enterprises (south) up till the name was replaced 7 years from now. This firm's SIC and NACE codes are 41100 - Development of building projects. Sideland Developments Ltd released its account information for the period that ended on 2021-06-30. The company's most recent confirmation statement was submitted on 2021-08-24.

Previous company's names
Sideland Developments Limited 2017-08-24
Gp Enterprises (south) Limited 2012-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 953	-11 919	-15 282	-12 567	14 056

Balance Sheet
Cash Bank On Hand						1 204	47	23	1 127
Current Assets	44 015	58 602	13 335	21 181	60 219	239 323	253 150	381 928	590 788
Debtors	20 178	400	10 705	1 638	7 737	78 296	103 603	169 668	394 561
Net Assets Liabilities					14 057	2 134	-48 339	7 081	52 929
Other Debtors	20 078					6 907	49 832	25 132	27 132
Property Plant Equipment						118 862	91 077	69 145	51 118
Total Inventories						166 730	149 500	212 237	195 100
Cash Bank In Hand	2 312	1 333	2 630	2 343	157
Net Assets Liabilities Including Pension Asset Liability	-5 953	-11 919	-15 282	-12 567	14 056
Stocks Inventory	21 525	56 869		17 200	52 325
Tangible Fixed Assets			1 031	773	580
Trade Debtors	100	400

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 954	-11 920	-15 283	-12 568
Shareholder Funds	-5 953	-11 919	-15 282	-12 567	14 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 152	31 782	55 462	73 489
Average Number Employees During Period						4	8	7	7
Bank Borrowings Overdrafts						8 145	26 009	50 000	50 079
Creditors					46 743	281 653	70 995	108 811	97 644
Finance Lease Liabilities Present Value Total						81 304	70 995	58 811	47 565
Increase From Depreciation Charge For Year Property Plant Equipment							30 630	23 680	18 027
Net Current Assets Liabilities	-5 953	-11 919	-16 313	-13 340	13 476	35 423	-51 098	59 818	109 167
Other Creditors						13 588	72 981	160 966	92 831
Other Taxation Social Security Payable						84 286	159 892	79 221	228 147
Property Plant Equipment Gross Cost						120 014	122 859	124 607
Provisions For Liabilities Balance Sheet Subtotal						10 521	17 323	13 071	9 712
Total Additions Including From Business Combinations Property Plant Equipment							2 845	1 748
Total Assets Less Current Liabilities	-5 953	-11 919	-15 282	-12 567	14 056	83 440	39 979	128 963	160 285
Trade Creditors Trade Payables						114 992	34 120	45 515	116 456
Trade Debtors Trade Receivables						71 389	53 771	144 536	367 429
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Fixed Assets			1 031	773	580	118 862
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 907
Creditors Due Within One Year	49 968	70 521	29 648	34 521	46 743
Number Shares Allotted	1	1
Other Creditors Due Within One Year	36 983	57 306
Par Value Share	1	1
Other Debtors Due After One Year				1 638	7 737
Tangible Fixed Assets Additions			1 375
Tangible Fixed Assets Cost Or Valuation			1 375	1 375	1 375
Tangible Fixed Assets Depreciation			344	602	795
Tangible Fixed Assets Depreciation Charged In Period			344	258	193
Share Capital Allotted Called Up Paid	1	1
Taxation Social Security Due Within One Year	183	1 079
Trade Creditors Within One Year	12 802	12 136

Company staff

Malcolm G.

Role: Director

Appointed: 12 June 2012

Latest update: 1 February 2024

People with significant control

Malcolm G.

Notified on 1 June 2017

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	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	07 September 2022
Confirmation statement last made up date	24 August 2021

Annual Accounts 07 March 2014
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	07 March 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 December 2016
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 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
End Date For Period Covered By Report	2017-06-30

Sideland Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

People with significant control

Malcolm G.

Accounts Documents

Company filings

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