Saffron Walden Properties Limited in Saffron Walden, CB10 1HL

Description

Data updated on: 01-11-2023

Registered with number 00519174 72 years ago, Saffron Walden Properties Limited was set up as a Private Limited Company. Its current registration address is Suite 7 Rowe House, Emson Close Saffron Walden. 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. 2023-04-05 is the last time company accounts were filed.

That limited company owes its accomplishments and unending progress to two directors, namely Phillip B. and Janet B., who have been leading the company for eighteen 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.

Janet B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency	GBP	GBP	GBP	GBP	GBP	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	729 299	572 050	745 145	796 951	755 769
Current Assets	406 375	357 963	415 539	415 825	487 522	543 699	587 585	624 470	679 753	743 818	574 639	747 378	800 312	766 372
Debtors	22 115	21 653	21 635	27 069	29 465	4 843	4 822	3 620	2 389	2 389	2 389	2 033	3 161	10 403
Other Debtors								20	20	20	20	20	20	8 117
Property Plant Equipment						1 880 512	1 880 509	1 880 507	1 880 505	4 279 754	4 279 753	4 279 752	4 279 750	4 279 750
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	200	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	7 856	2 938	2 937	5 063	22 086
Accumulated Depreciation Impairment Property Plant Equipment						3 486	3 489	3 491	3 493	3 494	3 495	3 496	3 498
Average Number Employees During Period							3	3	3	2	2	2	2	2
Corporation Tax Payable						19 783	30 987	23 167	21 432	22 666	17 721	21 457	15 582	40
Creditors						393 813	413 747	441 670	495 585	523 023	278 298	359 563	346 244	396 734
Creditors Due Within One Year	317 140	264 614	307 612	300 818	337 765	393 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment														3 498
Disposals Property Plant Equipment														3 498
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	4 279 759	4 279 758	4 279 757	4 279 755	4 279 755
Increase From Depreciation Charge For Year Property Plant Equipment							3	2	2	1	1	1	2
Investments Fixed Assets	5	5	5	5	5	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	220 795	296 341	387 815	454 068	369 638
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Other Creditors						13 820	18 258	17 258	8 258	11 820	5 820	5 820	6 180	11 604
Other Investments Other Than Loans						5	5	5	5	5	5	5	5	5
Other Taxation Social Security Payable						8 886	8 604	8 574	10 604	16 781	18 576	10 302	20 447
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						2 947	3 043	3 043	2 369	2 369	2 369	2 013	3 141	2 268
Property Plant Equipment Gross Cost						1 883 998	1 883 998	1 883 998	1 883 998	4 283 248	4 283 248	4 283 248	4 283 248	4 279 750
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	4 500 554	4 576 099	4 667 572	4 733 823	4 649 393
Trade Debtors Trade Receivables						1 896	1 779	557
Total Increase Decrease From Revaluations Property Plant Equipment										2 399 250

Company staff

Phillip B.

Role: Director

Appointed: 03 August 2007

Latest update: 21 May 2025

Janet B.

Role: Director

Appointed: 23 September 1996

Latest update: 21 May 2025

Janet B.

Role: Secretary

Appointed: 24 January 1992

Latest update: 21 May 2025

Colin B.

Role: Director

Appointed: 01 July 2004

Resigned: 03 March 2020

Latest update: 21 May 2025

Colin B.

Role: Director

Appointed: 24 January 1992

Resigned: 01 May 2004

Latest update: 21 May 2025

Hamlay Holdings Limited

Role: Corporate Director

Appointed: 24 January 1992

Resigned: 30 October 2007

Address: St Sampsons, Guernsey, CHANNEL

Latest update: 21 May 2025

People with significant control

Janet B.

Notified on 4 March 2020

Nature of control:

over 1/2 to 3/4 of shares

Colin B.

Notified on 6 April 2016

Ceased on 3 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

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
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
Start Date For Period Covered By Report	06 April 2023
End Date For Period Covered By Report	05 April 2024
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.

Janet B.

Janet B.

Colin B.

Colin B.

Hamlay Holdings Limited

People with significant control

Janet B.

Colin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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