The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Skelton, Anthony Tharp
    Director born in July 1935
    Individual (4 offsprings)
    Officer
    1999-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Tharp Skelton, Nicola Jane
    Chartered Surveyor born in October 1964
    Individual (6 offsprings)
    Officer
    2021-01-04 ~ now
    OF - Director → CIF 0
  • 3
    Skelton, Simon James Tharp
    Company Director born in September 1968
    Individual (5 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
    Mr Simon James Tharp Skelton
    Born in September 1968
    Individual (5 offsprings)
    Person with significant control
    2017-04-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Miss Nikki Skelton
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    2017-04-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Mr Timothy John Tharp Skelton
    Born in January 1967
    Individual (12 offsprings)
    Person with significant control
    2017-04-09 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Skelton, Jill Christina Tharp
    Director born in November 1937
    Individual (3 offsprings)
    Officer
    1999-10-07 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Skelton, Jill Christina Tharp
    Director
    Individual (3 offsprings)
    Officer
    1999-10-07 ~ 2021-06-14
    OF - Secretary → CIF 0
  • 2
    2nd Floor Mountbarrow House, 12 Elizabeth Street, London
    Corporate
    Officer
    1999-10-07 ~ 1999-10-07
    PE - Nominee Director → CIF 0
  • 3
    AT SECRETARIES LIMITED
    2nd Floor Mountbarrow House, 12 Elizabeth Street, London
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    1999-10-07 ~ 1999-10-07
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

STOUR VALLEY ESTATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42020-10-01 ~ 2021-09-30
52019-10-01 ~ 2020-09-30
Property, Plant & Equipment
20,591 GBP2021-09-30
7,783 GBP2020-09-30
Fixed Assets - Investments
8,243,500 GBP2021-09-30
7,240,001 GBP2020-09-30
Fixed Assets
8,264,091 GBP2021-09-30
7,247,784 GBP2020-09-30
Debtors
Current
754,105 GBP2021-09-30
783,019 GBP2020-09-30
Cash at bank and in hand
268,580 GBP2021-09-30
334,465 GBP2020-09-30
Current Assets
1,022,685 GBP2021-09-30
1,117,484 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-2,460,025 GBP2021-09-30
-2,351,033 GBP2020-09-30
Net Current Assets/Liabilities
-1,437,340 GBP2021-09-30
-1,233,549 GBP2020-09-30
Total Assets Less Current Liabilities
6,826,751 GBP2021-09-30
6,014,235 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-3,833,201 GBP2021-09-30
-4,055,314 GBP2020-09-30
Net Assets/Liabilities
2,993,550 GBP2021-09-30
1,958,921 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
100 GBP2019-10-01
Revaluation reserve
-207,000 GBP2020-09-30
-207,000 GBP2019-10-01
Retained earnings (accumulated losses)
2,993,450 GBP2021-09-30
2,165,821 GBP2020-09-30
1,168,005 GBP2019-10-01
Equity
2,993,550 GBP2021-09-30
1,958,921 GBP2020-09-30
961,105 GBP2019-10-01
Profit/Loss
Retained earnings (accumulated losses)
1,101,296 GBP2020-10-01 ~ 2021-09-30
1,047,816 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
1,101,296 GBP2020-10-01 ~ 2021-09-30
1,047,816 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-66,667 GBP2020-10-01 ~ 2021-09-30
-50,000 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-66,667 GBP2020-10-01 ~ 2021-09-30
-50,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,678 GBP2021-09-30
36,743 GBP2020-09-30
Motor vehicles
16,649 GBP2021-09-30
16,649 GBP2020-09-30
Furniture and fittings
1,399 GBP2021-09-30
1,399 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
71,384 GBP2021-09-30
54,791 GBP2020-09-30
Office equipment
658 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,955 GBP2020-09-30
Motor vehicles
11,772 GBP2020-09-30
Furniture and fittings
281 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,008 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,199 GBP2020-10-01 ~ 2021-09-30
Motor vehicles, Owned/Freehold
1,219 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings, Owned/Freehold
349 GBP2020-10-01 ~ 2021-09-30
Office equipment, Owned/Freehold
18 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
3,785 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,154 GBP2021-09-30
Motor vehicles
12,991 GBP2021-09-30
Furniture and fittings
630 GBP2021-09-30
Office equipment
18 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,793 GBP2021-09-30
Property, Plant & Equipment
Plant and equipment
15,524 GBP2021-09-30
1,788 GBP2020-09-30
Motor vehicles
3,658 GBP2021-09-30
4,877 GBP2020-09-30
Furniture and fittings
769 GBP2021-09-30
1,118 GBP2020-09-30
Office equipment
640 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
48,833 GBP2021-09-30
22,708 GBP2020-09-30
Other Debtors
Current
652,407 GBP2021-09-30
710,572 GBP2020-09-30
Prepayments/Accrued Income
Current
52,865 GBP2021-09-30
49,739 GBP2020-09-30
Bank Borrowings
Current
222,187 GBP2021-09-30
192,899 GBP2020-09-30
Trade Creditors/Trade Payables
Current
35,508 GBP2021-09-30
28,236 GBP2020-09-30
Corporation Tax Payable
Current
79,934 GBP2021-09-30
146,648 GBP2020-09-30
Taxation/Social Security Payable
Current
22,021 GBP2021-09-30
28,918 GBP2020-09-30
Other Creditors
Current
1,962,467 GBP2021-09-30
1,819,815 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
137,908 GBP2021-09-30
134,517 GBP2020-09-30
Creditors
Current
2,460,025 GBP2021-09-30
2,351,033 GBP2020-09-30
Bank Borrowings
Non-current
3,833,201 GBP2021-09-30
4,055,314 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
  • STOUR VALLEY ESTATES LIMITED
    Info
    Registered number 03854863
    Ct3 Cooting Road, Aylesham, Canterbury, Kent CT3 3EP
    Private Limited Company incorporated on 1999-10-07 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.