Small Area Limited in Carnforth, LA6 2SD

Description

Data updated on: 01-11-2023

Small Area started its business in the year 2005 as a Private Limited Company with reg. no. 05488107. This particular firm has been active for 19 years and the present status is active. The company's head office is based in Carnforth at Norwood House. Anyone can also find this business using its postal code : LA6 2SD. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to 2021-12-31 and the most recent confirmation statement was filed on 2023-06-22.

In the company, many of director's tasks have been executed by Ella C. and Matthew C.. Within the group of these two individuals, Matthew C. has carried on with the company for the longest time, having become a part of directors' team on July 2005.

Executives with significant control over the firm are: Ella C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403 249	492 752	504 091	809 716	948 821

Balance Sheet
Cash Bank In Hand		1 093	37	200 009	111 699
Cash Bank On Hand					111 699	2 086	30 404	43 159	12 500	6 778	153 762	1 726 688
Current Assets					111 699	805 254	381 274	444 422	386 933	6 778	464 134	2 724 891
Debtors						803 168	304 070	401 263	374 433		215 372	945 720
Net Assets Liabilities					948 821	1 694 163	1 920 035	2 178 944	2 251 845	2 252 386	2 278 313	2 547 695
Net Assets Liabilities Including Pension Asset Liability	403 249	492 752	504 091	809 716	948 821
Other Debtors						803 168	304 070	401 263	374 433		215 372	945 720
Property Plant Equipment					16 495	12 371	8 247	4 123		29 962	19 975
Tangible Fixed Assets	1 588 948	1 588 948	1 500 000	16 495	16 495
Total Inventories							46 800

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	402 249	491 752	503 091	808 716	947 821
Shareholder Funds	403 249	492 752	504 091	809 716	948 821

Other Financial Data
Amount Specific Advance Or Credit Directors				110 605	76 105	381 911	241 040	255 785	374 433	21 729	215 372	24 800
Amount Specific Advance Or Credit Made In Period Directors					34 500	458 016	41 129	259 413	125 816	71 385	237 101
Amount Specific Advance Or Credit Repaid In Period Directors							182 000	244 668	7 168	467 547		190 572
Accumulated Depreciation Impairment Property Plant Equipment						4 124	8 248	12 372	16 495	9 988	19 975	32 459
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings					568 442	425 380	283 188	140 996	41 715	137 323	70 400	38 334
Bank Borrowings Overdrafts					425 272	283 188	140 996	20 142	41 755	119 117	46 833	29 167
Creditors					425 272	283 188	140 996	20 142	79 555	146 067	71 979	133 872
Creditors Due After One Year	839 404	794 349	704 069	572 683	425 272
Creditors Due Within One Year	346 295	302 940	291 877	334 105	254 101
Current Asset Investments											95 000	52 483
Disposals Investment Property Fair Value Model						375 000					517 500	2 000 000
Finance Lease Liabilities Present Value Total										26 950	25 146	21 648
Fixed Assets			1 500 000	1 516 495	1 516 495	1 512 371	1 858 247	2 004 123	2 000 000	2 547 462	2 019 975	7 491
Increase From Depreciation Charge For Year Property Plant Equipment						4 124	4 124	4 124	4 123	9 988	9 987	12 484
Investment Property					1 500 000	1 500 000	1 850 000	2 000 000	2 000 000	2 517 500	2 000 000
Investment Property Fair Value Model					1 500 000	1 500 000	1 850 000	2 000 000	2 000 000	2 517 500	2 000 000
Net Current Assets Liabilities	-346 295	-301 847	-291 840	-134 096	-142 402	467 454	204 433	254 244	307 378	-99 112	382 378	2 591 019
Number Shares Allotted		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	1 000
Other Creditors					81 155	7 001	9 460	7 492	17 261	55 162	30 605	3 450
Other Taxation Social Security Payable					29 776	188 607	25 189	61 832	20 539	31 604	25 781	118 345
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					16 495	16 495	16 495	16 495	16 495	39 950	39 950
Provisions For Liabilities Balance Sheet Subtotal						2 474	1 649	59 281	55 533	49 897	52 061
Secured Debts				715 853	568 442
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				16 495
Tangible Fixed Assets Cost Or Valuation	1 588 948	1 588 948	1 500 000	16 495
Total Assets Less Current Liabilities	1 242 653	1 287 101	1 208 160	1 382 399	1 374 093	1 979 825	2 062 680	2 258 367	2 307 378	2 448 350	2 402 353	2 598 510
Additions Other Than Through Business Combinations Investment Property Fair Value Model										540 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 495
Disposals Property Plant Equipment										16 495
Increase Decrease In Property Plant Equipment										39 950
Total Additions Including From Business Combinations Property Plant Equipment										39 950

Company staff

Ella C.

Role: Director

Appointed: 12 October 2023

Latest update: 4 March 2024

Matthew C.

Role: Director

Appointed: 04 July 2005

Latest update: 4 March 2024

Helen W.

Role: Secretary

Appointed: 04 July 2005

Resigned: 28 January 2009

Latest update: 4 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2005

Resigned: 04 July 2005

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 4 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 June 2005

Resigned: 04 July 2005

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 4 March 2024

People with significant control

Ella C.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 23 June 2016

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 December 2021
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Small Area Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella C.

Matthew C.

Helen W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ella C.

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Small Area Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella C.

Matthew C.

Helen W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ella C.

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015