Sheaf Garden Property Limited in East Yorkshire, YO43 4RW

Description

Data updated on: 01-11-2023

Sheaf Garden Property began its business in the year 2001 as a Private Limited Company with reg. no. 04212278. The business has been active for 23 years and it's currently active. This company's headquarters is registered in East Yorkshire at 1 Monckton Court, South Newbald. Anyone can also find the firm using the postal code of YO43 4RW. This business's principal business activity number is 68100, that means Buying and selling of own real estate. 2022/09/30 is the last time when the company accounts were filed.

This firm owes its well established position on the market and constant growth to a team of two directors, specifically Ned D. and Simon D., who have been in the firm since 2017. In order to provide support to the directors, this firm has been using the skills of Nina V. as a secretary since 2007.

Executives who have control over the firm are as follows: Ned D. owns over 3/4 of company shares. Simon D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 409	163 132	152 673	164 156	147 092	-7 710

Balance Sheet
Cash Bank In Hand	636 749	9 548	226	1 047	1 075	733
Cash Bank On Hand						733	1 085	13 556	39 216	27 028	24 289	35 559	10 934
Current Assets	1 396 626	691 223	698 760	641 062	220 682	69 990	71 012	153 835	571 465	389 182	99 783	102 310	87 037
Debtors	709 877	631 675	647 764	611 130	188 792	49 257	49 927	56 877	65 441	66 814	59 802	51 367	51 133
Net Assets Liabilities						-7 710	43 833	30 796	11 088	51 259	45 561	21 861	35 098
Net Assets Liabilities Including Pension Asset Liability	181 409	163 132	152 673	164 156	147 092	-7 710
Other Debtors								7 877	1 701	4 105
Property Plant Equipment						11 765	9 001	24 811	33 168	44 150	75 509	35 865	26 975
Stocks Inventory	50 000	50 000	50 770	28 885	30 815	20 000
Tangible Fixed Assets	8 097	34 168	26 561	20 211	15 407	11 765
Total Inventories						20 000	20 000	83 402	466 808	295 340	15 692	15 384	24 970

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	180 409	162 132	151 673	163 156	146 092	-8 710
Shareholder Funds	181 409	163 132	152 673	164 156	147 092	-7 710

Other Financial Data
Accrued Liabilities								9 798	18 734	26 558	31 823	35 248	26 607
Accumulated Depreciation Impairment Property Plant Equipment						66 730	69 493	73 374	83 718	84 804	97 867	109 704	118 594
Amounts Owed To Directors										304 225	52 642	36 540	21 645
Average Number Employees During Period									1	1
Creditors						64 376	5 730	69 241	501 706	304 225	74 907	53 005	32 310
Creditors Due After One Year	249 006	164 229	165 536	97 424	63 876	64 376
Creditors Due Within One Year	974 308	391 196	401 799	399 693	25 121	25 089
Finance Lease Liabilities Present Value Total											22 265	16 465	10 665
Increase From Depreciation Charge For Year Property Plant Equipment							2 763	3 880	10 344	7 148	13 063	11 837	8 890
Net Current Assets Liabilities	422 318	300 027	296 961	241 369	195 561	44 901	40 561	75 226	479 626	311 334	44 959	39 001	40 433
Nominal Value Allotted Share Capital							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable								1 338	4 237	62	508	6 331	143
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income								49 000	49 000	49 000	49 000	49 000	49 000
Property Plant Equipment Gross Cost						78 495	78 495	98 185	116 886	128 954	173 376	145 569
Provisions For Liabilities Charges		6 834	5 313
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		35 174	750
Tangible Fixed Assets Cost Or Valuation	42 571	77 745	78 495	78 495	78 495
Tangible Fixed Assets Depreciation	34 474	43 577	51 934	58 284	63 088	66 730
Tangible Fixed Assets Depreciation Charged In Period		9 103	8 357	6 350	4 804	3 642
Total Additions Including From Business Combinations Property Plant Equipment								19 690	18 701	26 518	82 353
Total Assets Less Current Liabilities	430 415	334 195	323 522	261 580	210 968	56 666	49 563	100 037	512 794	355 484	120 468	74 866	67 408
Trade Creditors Trade Payables								46 671	56 066	35 259	3 951	2 883	317
Trade Debtors Trade Receivables									14 740	13 709	10 802	2 367	2 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 062
Disposals Property Plant Equipment										14 450	37 931	27 807
Loans From Group Undertakings Participating Interests											12 742	12 742
Other Creditors										27		305

Company staff

Ned D.

Role: Director

Appointed: 14 June 2017

Latest update: 25 April 2024

Nina V.

Role: Secretary

Appointed: 08 November 2007

Latest update: 25 April 2024

Simon D.

Role: Director

Appointed: 08 May 2001

Latest update: 25 April 2024

Sally D.

Role: Director

Appointed: 16 September 2005

Resigned: 14 June 2017

Latest update: 25 April 2024

Linda D.

Role: Director

Appointed: 16 September 2005

Resigned: 10 May 2017

Latest update: 25 April 2024

Paul D.

Role: Secretary

Appointed: 08 May 2001

Resigned: 08 November 2007

Latest update: 25 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 May 2001

Resigned: 08 May 2001

Address: London, N1 7JQ

Latest update: 25 April 2024

Paul D.

Role: Director

Appointed: 08 May 2001

Resigned: 08 August 2016

Latest update: 25 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 May 2001

Resigned: 08 May 2001

Address: London, N1 7JQ

Latest update: 25 April 2024

People with significant control

Ned D.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

Simon D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 14th January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14th January 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23rd June 2016
Annual Accounts 21st June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21st June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13th March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13th March 2013
Annual Accounts 11th December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11th December 2013

Sheaf Garden Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ned D.

Nina V.

Simon D.

Sally D.

Linda D.

Paul D.

Waterlow Secretaries Limited

Paul D.

Waterlow Nominees Limited

People with significant control

Ned D.

Simon D.

Accounts Documents

Company filings

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