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 2
  • 1
    Jaber, Amar
    Businessman born in May 1977
    Individual (13 offsprings)
    Officer
    2015-05-06 ~ now
    OF - director → CIF 0
  • 2
    Beale, Andrew Tom
    Businessman born in January 1973
    Individual (5 offsprings)
    Officer
    2015-05-06 ~ now
    OF - director → CIF 0
    Mr Andrew Tom Beale
    Born in January 1973
    Individual (5 offsprings)
    Person with significant control
    2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Andrews, Scott Michael
    Director born in July 1971
    Individual (5 offsprings)
    Officer
    2014-09-10 ~ 2015-05-05
    OF - director → CIF 0
parent relation
Company in focus

SMALLBURN PROPERTIES LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
1,782,397 GBP2023-09-30
1,790,475 GBP2022-09-30
Fixed Assets
1,782,397 GBP2023-09-30
1,790,475 GBP2022-09-30
Debtors
156,535 GBP2023-09-30
845 GBP2022-09-30
Cash at bank and in hand
18,757 GBP2023-09-30
25,020 GBP2022-09-30
Current Assets
175,292 GBP2023-09-30
25,865 GBP2022-09-30
Net Current Assets/Liabilities
-79,636 GBP2023-09-30
-272,443 GBP2022-09-30
Total Assets Less Current Liabilities
1,702,761 GBP2023-09-30
1,518,032 GBP2022-09-30
Net Assets/Liabilities
542,837 GBP2023-09-30
475,665 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
542,737 GBP2023-09-30
475,565 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
996,740 GBP2023-09-30
996,740 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
783,596 GBP2023-09-30
783,596 GBP2022-09-30
Motor vehicles
26,643 GBP2023-09-30
26,643 GBP2022-09-30
Furniture and fittings
84,884 GBP2023-09-30
84,884 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,891,863 GBP2023-09-30
1,891,863 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,533 GBP2023-09-30
18,872 GBP2022-09-30
Furniture and fittings
83,933 GBP2023-09-30
82,516 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,466 GBP2023-09-30
101,388 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,661 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,417 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,078 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
996,740 GBP2023-09-30
996,740 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
783,596 GBP2023-09-30
783,596 GBP2022-09-30
Motor vehicles
1,110 GBP2023-09-30
7,771 GBP2022-09-30
Furniture and fittings
951 GBP2023-09-30
2,368 GBP2022-09-30
Prepayments/Accrued Income
Current
2,809 GBP2023-09-30
545 GBP2022-09-30
Other Debtors
Current
300 GBP2023-09-30
300 GBP2022-09-30
Debtors
Current
3,109 GBP2023-09-30
845 GBP2022-09-30
Other Debtors
Non-current
153,426 GBP2023-09-30
Corporation Tax Payable
Current
43,270 GBP2023-09-30
45,786 GBP2022-09-30
Amount of value-added tax that is payable
Current
16,902 GBP2023-09-30
13,006 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
16,328 GBP2023-09-30
10,506 GBP2022-09-30
Amounts owed to directors
Current
166,428 GBP2023-09-30
220,010 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
17,914 GBP2023-09-30
21,384 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
625,712 GBP2023-09-30
668,630 GBP2022-09-30
Other Creditors
Non-current
294,453 GBP2023-09-30
314,650 GBP2022-09-30
Minimum gross finance lease payments owing
Between one and five year
17,914 GBP2023-09-30
21,384 GBP2022-09-30
Related profiles found in government register
  • SMALLBURN PROPERTIES LTD
    Info
    Registered number 09211258
    Pj's Hotel Station Road, Percy Main, North Shields, Tyne And Wear NE29 6HN
    Private Limited Company incorporated on 2014-09-10 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • SMALLBURN PROPERTIES LTD
    S
    Registered number 09211258
    Pj's Hotel Station Road, Percy Main, North Shields, Tyne And Wear, United Kingdom, NE29 6HN
    Corporate in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Pj's Hotel Station Road, Percy Main, North Shields, Tyne And Wear, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -196,993 GBP2024-05-31
    Person with significant control
    2021-05-24 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.