BALFOURKERR PROPERTIES LIMITED
Previous names
SDS PROPERTIES (I.W.) LIMITED - 2016-03-30
SDS SCAFFOLDING (I.W.) LIMITED - 2014-03-18
BALFOUR KERR DEVELOPMENTS LIMITED - 1999-12-17
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
14,041 GBP2024-03-31
19,087 GBP2023-03-31
Investment Property
6,100,000 GBP2024-03-31
6,100,000 GBP2023-03-31
Fixed Assets
6,114,041 GBP2024-03-31
6,119,087 GBP2023-03-31
Debtors
600 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
351,518 GBP2024-03-31
716,835 GBP2023-03-31
Current Assets
352,118 GBP2024-03-31
716,835 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,222,177 GBP2024-03-31
-2,022,483 GBP2023-03-31
Net Current Assets/Liabilities
-1,870,059 GBP2024-03-31
-1,305,648 GBP2023-03-31
Total Assets Less Current Liabilities
4,243,982 GBP2024-03-31
4,813,439 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-756,674 GBP2024-03-31
-1,405,396 GBP2023-03-31
Net Assets/Liabilities
2,788,453 GBP2024-03-31
2,709,267 GBP2023-03-31
Equity
Called up share capital
1,020 GBP2024-03-31
1,020 GBP2023-03-31
Revaluation reserve
2,009,552 GBP2024-03-31
2,009,552 GBP2023-03-31
2,100,329 GBP2022-03-31
Retained earnings (accumulated losses)
777,881 GBP2024-03-31
698,695 GBP2023-03-31
Equity
2,788,453 GBP2024-03-31
2,709,267 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
27,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,707 GBP2024-03-31
8,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,041 GBP2024-03-31
19,087 GBP2023-03-31
Investment Property - Fair Value Model
6,100,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
600 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to group undertakings
Current
2,180,821 GBP2024-03-31
1,979,721 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,356 GBP2024-03-31
42,762 GBP2023-03-31
Creditors
Current
2,222,177 GBP2024-03-31
2,022,483 GBP2023-03-31
Other Creditors
Non-current
756,674 GBP2024-03-31
1,405,396 GBP2023-03-31
Related profiles found in government register
BALFOURKERR PROPERTIES LIMITED
InfoSDS PROPERTIES (I.W.) LIMITED - 2016-03-30
SDS SCAFFOLDING (I.W.) LIMITED - 2014-03-18
BALFOUR KERR DEVELOPMENTS LIMITED - 1999-12-17
Registered number 03475441
3 Acorn Business Centre, Northarbour Road, Portsmouth PO6 3TH
Private Limited Company incorporated on 1997-12-03 (27 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0BALFOURKERR PROPERTIES LIMITED
SRegistered number 03475441

Unit 6, St Georges Business Centre, St Georges Business Square, Portsmouth, United Kingdom, PO1 3EY
Limited Company in Companies House, England And Wales
CIF 1 BALFOURKERR PROPERTIES LIMITED
SRegistered number 03475441

Unit 6 St George's Business Centre, St. Georges Square, Portsmouth, England, PO1 3EY
Limited Company in Companies House, England
CIF 2