Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 10 March 2027
- Last conf. stmt
- 24 February 2026
Smallburn Properties Ltd
- Incorporated
- 10 September 2014 (12 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Owned by
- Andrew Tom Beale
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Pj's Hotel Station RoadPercy MainNorth ShieldsNE29 6HN
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
British
Born January 1973 (53)
British
Born May 1977 (49)
Officer history (1 former)
6 May 2015
6 May 2015
5 May 2015
10 September 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1973 (53)
Holdings 1
Companies where Smallburn Properties Ltd is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £700,783
- Cash
- £26,897
- Debt Ratio
- 65%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,002,586 | £1,780,338 | £1,782,397 | £1,799,044 | £1,815,386 | £1,813,659 |
| Current Assets | £26,795 | £126,413 | £175,292 | £19,303 | £58,750 | £36,417 |
| Debtors | (£102) | £108,967 | £156,535 | £13,839 | ||
| Cash | £26,897 | £17,446 | £18,757 | £22,578 | ||
| Creditors (< 1 year) | £333,945 | £344,160 | £379,648 | |||
| Creditors (> 1 year) | £826,668 | £1,030,133 | £1,159,924 | £1,126,791 | £1,203,038 | £1,191,007 |
| Net Current Assets | (£475,135) | (£136,814) | (£79,636) | (£314,642) | (£285,410) | (£343,231) |
| Net Assets | £700,783 | £613,391 | £542,837 | £357,611 | £326,938 | £279,421 |
| Shareholder Funds | £357,611 | £326,938 | £279,421 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Satisfaction of a charge in full | |||
| 28 July 2026 | Satisfaction of a charge in full | |||
| 24 July 2026 | Registration of a charge | |||
| 24 July 2026 | Registration of a charge | |||
| 19 March 2026 | Confirmation statement with no updates | 24 February 2026 |
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