Belfrage Estates Limited in Hailsham, BN27 1QN

Description

Data updated on: 01-11-2023

Belfrage Estates started its business in 2001 as a Private Limited Company registered with number: 04300792. The company has been active for 23 years and the present status is active. This company's head office is located in Hailsham at 50 Quinnell Drive. Anyone could also locate the firm utilizing its postal code : BN27 1QN. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Belfrage Estates Ltd released its account information for the financial year up to 2022-10-31. The firm's latest confirmation statement was filed on 2023-10-06.

According to the latest data, this particular limited company is governed by a single director: Nicholas G., who was formally appointed in 2001. Since October 2001 Lindsey G., had fulfilled assigned duties for the limited company till the resignation on 2014-12-04. Additionally a different director, specifically Newco Limited quit 23 years ago. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Jean G. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	105 890	113 110	107 798	111 535	111 637	112 927

Balance Sheet
Cash Bank On Hand						2 339	8 535
Current Assets	9 184	3 415	2 750	1 628	1 720	2 339	8 536	6 832	115 158	42 636	1 277	3 668
Net Assets Liabilities						112 927	238 439	218 912	380 793	333 242	257 702	261 614
Property Plant Equipment						400 002	550 002
Cash Bank In Hand	9 184	3 415	2 750	1 628	1 720	2 339
Net Assets Liabilities Including Pension Asset Liability	105 890	113 110	107 798	111 535	111 637	112 927
Tangible Fixed Assets	400 304	401 087	400 480	399 873	400 002	400 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 679	-1 459	-6 771	-3 034	-2 932	-1 642
Shareholder Funds	105 890	113 110	107 798	111 535	111 637	112 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 427	2 427
Creditors						1 540	4 922	2 972	22 689	42 047	43 374	43 688
Fixed Assets	400 304	401 087	400 480	399 873	400 002	400 002	550 000	700 000	1 036 000	1 063 353	1 054 905	1 015 478
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							121 500
Net Current Assets Liabilities	8 177	2 136	2 403	674	418	799	3 614	3 860	92 469	589	42 097	40 020
Property Plant Equipment Gross Cost						402 429	552 429
Provisions For Liabilities Balance Sheet Subtotal							28 500	28 500	28 500	28 500	28 500
Total Assets Less Current Liabilities	408 481	403 223	402 883	400 547	400 420	400 801	553 614	703 860	1 128 469	1 063 942	1 012 808	975 458
Total Increase Decrease From Revaluations Property Plant Equipment							150 000
Average Number Employees During Period										1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			400 480	399 873
Creditors Due After One Year	302 591	290 113	295 085	289 012	288 783	287 874
Creditors Due Within One Year	1 007	1 279	347	954	1 302	1 540
Non-instalment Debts Due After5 Years				211 012	210 783	209 874
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve	114 469	114 469	114 469	114 469	114 469	114 469
Secured Debts				78 000	78 000	78 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 390
Tangible Fixed Assets Cost Or Valuation	401 039	402 429	402 429	402 429	402 429	402 429
Tangible Fixed Assets Depreciation	735	1 342	1 949	2 556	2 427	2 427
Tangible Fixed Assets Depreciation Charged In Period		607	607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					129