B.p. Estates Limited in Cobham, KT11 2LA

Description

Data updated on: 01-11-2023

The enterprise called B.p. Estates was founded on 1997-02-05 as a Private Limited Company. The company's registered office may be gotten hold of in Cobham on 34 Anyards Road. If you want to contact this business by post, the zip code is KT11 2LA. The office reg. no. for B.p. Estates Limited is 03313166. It 's been 28 years since B.p. Estates Limited is no longer recognized under the business name Joists. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. B.p. Estates Ltd filed its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was submitted on 2023-02-04.

Caroline H., Margaret B. and Anthony B. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for ten years. Moreover, the director's duties are regularly assisted with by a secretary - Margaret B., who was chosen by this specific company in 2012.

Previous company's names
B.p. Estates Limited 1997-07-02
Joists Limited 1997-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	706 122	304 687	269 998	347 845	356 821

Balance Sheet
Cash Bank On Hand						339 197	73 230	63 979	60 027
Current Assets	516 726	47 740	35 774	26 307	101 974	362 060	123 785	115 179	111 489
Debtors	51 684	11 433	15 880	3 982	8 848	22 863	50 555	51 200	51 462
Other Debtors						1 508	1 284	2 031	2 293
Property Plant Equipment						774 973	772 479	770 609	771 356
Cash Bank In Hand	465 042	36 307	19 894	22 325	93 126
Net Assets Liabilities Including Pension Asset Liability	706 122	304 687	269 998	347 845	356 821
Tangible Fixed Assets	822 238	817 928	820 213	816 990	838 040

Capital & Reserves
Called Up Share Capital	40 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	492 780	499 677	464 988	542 835	551 811
Shareholder Funds	706 122	304 687	269 998	347 845	356 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						92 414	94 908	96 778	98 898
Average Number Employees During Period						3	3	3	3
Corporation Tax Payable						37 682	33 982	29 582	31 403
Corporation Tax Recoverable							6 200
Creditors						358 417	174 944	227 025	268 186
Fixed Assets	822 538	818 228	820 513	817 190	838 240	775 073	772 579	770 709	771 456
Increase From Depreciation Charge For Year Property Plant Equipment							2 494	1 870	2 120
Investments Fixed Assets	300	300	300	200	200	100	100	100	100
Investments In Group Undertakings Participating Interests						100	100	100	100
Net Current Assets Liabilities	-116 416	-513 541	-550 515	-469 345	-481 419	3 643	-51 159	-111 846	-156 697
Other Creditors						300 758	119 495	167 787	190 094
Other Taxation Social Security Payable						13 891	1 841	3 753	7 116
Property Plant Equipment Gross Cost						867 387	867 387	867 387	870 254
Total Additions Including From Business Combinations Property Plant Equipment									2 867
Total Assets Less Current Liabilities	706 122	304 687	269 998	347 845	356 821	778 716	721 420	658 863	614 759
Trade Creditors Trade Payables						6 086	19 626	25 903	39 573
Trade Debtors Trade Receivables						21 355	43 071	49 169	49 169
Creditors Due Within One Year	633 142	561 281	586 289	495 652	583 393
Number Shares Allotted	40 000	20 000		20 000	20 000
Other Aggregate Reserves		-388 332	-388 332	-388 332	-388 332
Par Value Share		1		1	1
Revaluation Reserve	173 342	173 342	173 342	173 342	173 342
Share Capital Allotted Called Up Paid	40 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions			7 356	774	32 063
Tangible Fixed Assets Cost Or Valuation	859 447	859 447	866 803	867 577	899 640
Tangible Fixed Assets Depreciation	37 209	41 519	46 590	50 587	61 600
Tangible Fixed Assets Depreciation Charged In Period		4 310	5 071	3 997	11 013

Company staff

Caroline H.

Role: Director

Appointed: 01 September 2015

Latest update: 8 June 2025

Margaret B.

Role: Secretary

Appointed: 17 January 2012

Latest update: 8 June 2025

Margaret B.

Role: Director

Appointed: 22 January 2010

Latest update: 8 June 2025

Anthony B.

Role: Secretary

Appointed: 12 August 2002

Latest update: 8 June 2025

Anthony B.

Role: Director

Appointed: 24 June 1997

Latest update: 8 June 2025

Melanie P.

Role: Secretary

Appointed: 24 June 1997

Resigned: 17 January 2012

Latest update: 8 June 2025

Melanie P.

Role: Director

Appointed: 24 June 1997

Resigned: 17 January 2012

Latest update: 8 June 2025

Leigh W.

Role: Director

Appointed: 05 February 1997

Resigned: 24 June 1997

Latest update: 8 June 2025

Philip W.

Role: Nominee Secretary

Appointed: 05 February 1997

Resigned: 24 June 1997

Latest update: 8 June 2025

People with significant control

The companies that control this firm are as follows: Barker Family Group Limited owns over 3/4 of company shares. This business can be reached in Cobham at Anyards Road, KT11 2LA, Surrey and was registered as a PSC under the registration number 04089989.

Barker Family Group Limited

Address: 34 Anyards Road, Cobham, Surrey, KT11 2LA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 04089989

Notified on 5 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 December 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

B.p. Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Margaret B.

Margaret B.

Anthony B.

Anthony B.

Melanie P.

Melanie P.

Leigh W.

Philip W.

People with significant control

Barker Family Group Limited

Accounts Documents

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