SOUTH WHARF INVESTMENTS (PORTSLADE) LIMITED


Registered number: 00027970
Name: SOUTH WHARF INVESTMENTS (PORTSLADE) LIMITED
SOUTH WHARF INVESTMENTS (PORTSLADE) LTD
Address: 23 ST. LEONARDS ROAD, BEXHILL-ON-SEA, EAST SUSSEX, ENGLAND, TN40 1HH

Company status: Active


More information such as company documents (59), returns, mortgages, company directors and board members - SOUTH WHARF INVESTMENTS (PORTSLADE) LIMITED.

SOUTH WHARF INVESTMENTS (PORTSLADE) LIMITED Financial data

Year 2013.06.30 2012.06.30
Fixed Assets £ 1,046,500 - 56.27 % £ 2,393,363
Current Assets £ 71,816 + 20.3 % £ 59,699
Tangible Fixed Assets Depreciation £ 11,283 + 3.32 % £ 10,920
Debtors £ 3,081 - 66.67 % £ 9,245
Shareholder Funds £ 1,060,459 - 55.42 % £ 2,378,665
Profit Loss Account Reserve £ 323,015 + 9.6 % £ 294,721
Revaluation Reserve £ 662,444 - 67.03 % £ 2,008,944
Called Up Share Capital £ 75,000 £ 75,000
Net Assets Liabilities Including Pension Asset Liability £ 1,060,459 - 55.42 % £ 2,378,665
Total Assets Less Current Liabilities £ 1,070,459 - 55.37 % £ 2,398,665
Net Current Assets Liabilities £ 23,959 + 351.89 % £ 5,302
Creditors Due Within One Year £ 47,857 - 12.02 % £ 54,397
Cash Bank In Hand £ 68,735 + 36.23 % £ 50,454
Share Capital Allotted Called Up Paid £ 625,000 £ 625,000
Number Shares Allotted 25000 6.5% Preference shares of £25 each
Tangible Fixed Assets Cost Or Valuation £ 11,283 £ 11,283
Investments Fixed Assets £ 1,046,500 - 56.27 % £ 2,393,000
Creditors Due After One Year £ 10,000 - 50 % £ 20,000
Tangible Fixed Assets £ 363

Last update: 2016-03-30 23:20:29