Sadborow Estate Limited in Exeter, EX2 7XE

Description

Data updated on: 01-11-2023

The company named Sadborow Estate was started on 1937-04-05 as a Private Limited Company. The firm's head office could be gotten hold of in Exeter on Centenary House Peninsula Park, Rydon Lane. When you have to reach this firm by post, the postal code is EX2 7XE. The office registration number for Sadborow Estate Limited is 00326356. The firm's declared SIC number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Sadborow Estate Ltd filed its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2022-12-19.

Our database that details this particular firm's members reveals that there are two directors: Carol E. and Charles E. who were appointed on 1991-12-19. In order to help the directors in their tasks, this company has been utilizing the skills of Carol E. as a secretary for the last 20 years.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	35 949	1 250	1 250	5 879	18 593
Current Assets	314 479	273 113	270 621
Debtors	278 530	271 863	269 371	270 006	302 687
Net Assets Liabilities	4 836 583	4 814 610	4 748 997	5 172 025	4 996 307
Other Debtors	252 287	248 287	251 159	249 022	260 619
Property Plant Equipment	95 739	135 501	113 224	84 691	129 430

Other Financial Data
Accrued Liabilities Deferred Income			22 650	19 024	25 855
Accumulated Depreciation Impairment Property Plant Equipment	426 255	435 718	479 355	530 116	575 284
Additions Other Than Through Business Combinations Investment Property Fair Value Model		72 932	146 009
Additions Other Than Through Business Combinations Property Plant Equipment		76 975	21 360
Amounts Owed To Directors					208 057
Amounts Owed To Other Related Parties Other Than Directors					7 550
Corporation Tax Payable			2 300	12 184
Creditors	312 035	342 993	452 511	599 922	717 377
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-27 750			-6 500
Disposals Property Plant Equipment		-27 750			-6 500
Equity Securities Held			139 663	81 418	82 974
Financial Assets		93 989	139 663
Fixed Assets	5 058 139	5 127 490	5 150 887
Further Item Creditors Component Total Creditors					92 931
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-72 932	-146 009
Increase From Depreciation Charge For Year Property Plant Equipment		37 213	43 637	47 413	51 668
Investment Property	4 898 000	4 898 000	4 898 000	5 570 000	5 570 000
Investment Property Fair Value Model	4 898 000	4 898 000	4 898 000
Investments			139 663	81 418	82 974
Investments Fixed Assets			139 663	81 418	82 974
Net Current Assets Liabilities	2 444	-69 880	-181 890
Nominal Value Allotted Share Capital			83 199	83 199	83 199
Number Shares Issued Fully Paid	83 199	83 199	83 199	83 199	83 199
Other Creditors	280 807	312 576	395 860	571 709	333 610
Other Payables Accrued Expenses	17 028	18 780	22 650
Other Provisions Balance Sheet Subtotal			220 000	288 000	390 000
Other Remaining Borrowings			1 894
Par Value Share		1	1	1	1
Prepayments	2 381	1 608	2 142
Prepayments Accrued Income			2 142	2 450	40 368
Property Plant Equipment Gross Cost	521 994	571 219	592 579	611 459	704 714
Provisions For Liabilities Balance Sheet Subtotal	224 000	243 000	220 000
Total Additions Including From Business Combinations Property Plant Equipment				18 880	62 904
Total Assets Less Current Liabilities	5 060 583	5 057 610	4 968 997
Total Borrowings		11 637	1 894
Trade Creditors Trade Payables	14 200		29 807	23 375	49 374
Trade Debtors Trade Receivables	23 862	21 968	16 070	1 265	1 700
Useful Life Property Plant Equipment Years				5	5

Company staff

Carol E.

Role: Secretary

Appointed: 16 December 2004

Latest update: 5 April 2024

Carol E.

Role: Director

Appointed: 19 December 1991

Latest update: 5 April 2024

Charles E.

Role: Director

Notified on 6 April 2016

Ceased on 9 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

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

Sadborow Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol E.

Carol E.

Charles E.

Terence B.

Edith E.

People with significant control

Rachael Y.

Charles E.

Hamish E.

James E.

Carol E.

John D.

Accounts Documents

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