A T Estates Limited in Crewe, CW2 6BY

Description

Data updated on: 01-11-2023

A T Estates is a company located at CW2 6BY Crewe at 225 Nantwich Road. The company was formed in 2006 and is established under reg. no. 05847329. The company has been active on the English market for eighteen years now and its current status is active. The firm's registered with SIC code 68310 which stands for Real estate agencies. A T Estates Ltd reported its account information for the period that ended on 2022/12/31. The company's most recent confirmation statement was submitted on 2023/06/15.

There's a team of two directors controlling the following limited company now, including Andrew N. and Trevor N. who have been utilizing the directors assignments for 18 years. What is more, the managing director's responsibilities are regularly helped with by a secretary - Susan N., who was chosen by this specific limited company 18 years ago.

Executives with significant control over the firm are: Trevor N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	37	139	108	382	45	38 314	60 360	35 079	40 437
Current Assets	20 311	22 798	14 393	29 519	13 907	54 932	76 054	56 883	52 567
Debtors	20 274	22 659	14 285	29 137	13 862	16 618	15 694	21 804	12 130
Net Assets Liabilities	-153 180	-149 983	-169 433	-25 735	-50 770	-45 553	-5 891	-7 723	-998
Other Debtors	2 000	2 370
Property Plant Equipment	8 572	6 772	4 683	2 737	960	949	2 906	2 119	1 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 064	10 292	12 381	14 327	16 104	16 036	16 572	9 900	10 430
Additions Other Than Through Business Combinations Property Plant Equipment		428				349	2 493	317
Average Number Employees During Period	7	7	7	7	6	6	6	6	6
Bank Borrowings Overdrafts	26 193	24 894
Creditors	151 520	151 692	171 282	61 756	74 942	61 775	57 798	46 989	43 519
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						313		7 340
Disposals Property Plant Equipment						428		7 776
Future Minimum Lease Payments Under Non-cancellable Operating Leases	30 863	54 612	42 358	31 239	73 930	58 270	41 358	54 648	43 781
Increase From Depreciation Charge For Year Property Plant Equipment		2 228	2 089	1 946	1 777	245	536	668	530
Net Current Assets Liabilities	-131 209	-128 894	-156 889	-32 237	-61 035	-6 843	18 256	9 894	9 048
Other Creditors	105 309	106 453
Other Taxation Social Security Payable	9 192	9 051
Property Plant Equipment Gross Cost	16 636	17 064	17 064	17 064	17 064	16 985	19 478	12 019	12 019
Provisions For Liabilities Balance Sheet Subtotal	-37 024	-33 632	-37 838	-3 765	-9 305	-8 081	552	403	302
Total Assets Less Current Liabilities	-122 637	-122 122	-152 206	-29 500	-60 075	-5 894	21 162	12 013	10 637
Trade Creditors Trade Payables	10 826	11 294
Trade Debtors Trade Receivables	18 274	20 289