Saffron Walden Properties Limited in Essex, CB10 1JB

Description

Data updated on: 01-05-2020

Registered with number 00519174 67 years ago, Saffron Walden Properties Limited was set up as a Private Limited Company. Its current registration address is 1 Market Street, Saffron Walden Essex. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2019-04-05 is the last time company accounts were filed.

That limited company owes its accomplishments and unending progress to three directors, namely Phillip B., Colin B. and Janet B., who have been leading the company for thirteen years. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Janet B. as a secretary since 1992.

Colin B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 742 787	1 831 890	1 846 459	1 918 532	2 031 277	2 030 403

Balance Sheet
Cash Bank In Hand	384 060	336 110	393 704	388 556	457 857	538 656
Cash Bank On Hand						538 656	582 563	620 650	677 164
Current Assets	406 375	357 963	415 539	415 825	487 522	543 699	587 585	624 470	679 753
Debtors	22 115	21 653	21 635	27 069	29 465	4 843	4 822	3 620	2 389
Other Debtors								20	20
Property Plant Equipment						1 880 512	1 880 509	1 880 507	1 880 505
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	1 653 547	1 738 536	1 738 527	1 803 520	1 881 515	1 880 512
Total Inventories						200	200	200	200

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	510 654	514 757	529 326	536 399	571 144	570 270
Shareholder Funds	1 742 787	1 831 890	1 846 459	1 918 532	2 031 277	2 030 403

Other Financial Data
Accrued Liabilities						7 788	6 600	8 003	17 002
Accumulated Depreciation Impairment Property Plant Equipment						3 486	3 489	3 491	3 493
Average Number Employees During Period							3	3	3
Corporation Tax Payable						19 783	30 987	23 167	21 432
Creditors						393 813	413 747	441 670	495 585
Creditors Due Within One Year	317 140	264 614	307 612	300 818	337 765	393 813
Fixed Asset Investments Cost Or Valuation	5	5	5	5	5
Fixed Assets	1 653 552	1 738 541	1 738 532	1 803 525	1 881 520	1 880 517	1 880 514	1 880 512	1 880 510
Increase From Depreciation Charge For Year Property Plant Equipment							3	2	2
Investments Fixed Assets	5	5	5	5	5	5	5	5	5
Net Current Assets Liabilities	89 235	93 349	107 927	115 007	149 757	149 886	173 838	182 800	184 168
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors						13 820	18 258	17 258	8 258
Other Investments Other Than Loans						5	5	5	5
Other Taxation Social Security Payable						8 886	8 604	8 574	10 604
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						2 947	3 043	3 043	2 369
Property Plant Equipment Gross Cost						1 883 998	1 883 998	1 883 998
Revaluation Reserve	1 222 133	1 307 133	1 307 133	1 372 133	1 450 133	1 450 133
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 656 998	1 741 998	1 741 998	1 806 998	1 884 998	1 883 998
Tangible Fixed Assets Depreciation	3 451	3 462	3 471	3 478	3 483	3 486
Total Assets Less Current Liabilities	1 742 787	1 831 890	1 846 459	1 918 532	2 031 277	2 030 403	2 054 352	2 063 312	2 064 678
Trade Debtors Trade Receivables						1 896	1 779	557

Company staff

Phillip B.

Role: Director

Appointed: 03 August 2007

Latest update: 18 April 2020

Colin B.

Role: Director

Appointed: 01 July 2004

Latest update: 18 April 2020

Janet B.

Role: Director

Appointed: 23 September 1996

Latest update: 18 April 2020

Janet B.

Role: Secretary

Appointed: 24 January 1992

Latest update: 18 April 2020

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2021
Account last made up date	05 April 2019
Confirmation statement next due date	07 February 2021
Confirmation statement last made up date	24 January 2020

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	24 September 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts 13 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	13 December 2012
Annual Accounts 30 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	30 October 2013

Saffron Walden Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip B.

Colin B.

Janet B.

Janet B.

Hamlay Holdings Limited

Colin B.

People with significant control

Colin B.

Accounts Documents

Company filings

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