Cardens Estate Agents Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

Cardens Estate Agents is a business located at EX4 3LQ Exeter at Michael House. This business was set up in 2003 and is registered under the identification number 04708867. This business has been present on the British market for 21 years now and the last known state is active. The enterprise's registered with SIC code 68310 and their NACE code stands for Real estate agencies. Its most recent accounts describe the period up to 2023-04-30 and the most current confirmation statement was filed on 2023-08-30.

At present, the following company is led by a single director: Jonathon C., who was assigned to lead the company 21 years ago. What is more, the director's efforts are often aided with by a secretary - Ivor B., who was selected by the following company thirteen years ago.

Jonathan C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	74 899	66 854	152 089	181 172	176 508	412 654	217 413	238 367
Current Assets	392 133	325 460	423 797	526 654	644 634	851 394	842 707	758 318
Debtors	317 234	258 606	271 708	345 482	468 126	438 740	625 294	519 951
Net Assets Liabilities	243 777	179 339	268 574	437 901	481 564	639 019	673 865	580 992
Other Debtors	317 114	256 013	266 792	340 501	468 126	433 964	616 761	516 187
Property Plant Equipment	18 416	18 414	16 786	22 706	19 272	14 847	8 007	14 481

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	56 550	60 900	65 250	76 188	106 891	137 594	168 297	199 000
Accumulated Depreciation Impairment Property Plant Equipment	92 213	103 829	110 572	116 200	123 509	129 322	139 673	139 317
Average Number Employees During Period				18	20	19	20	20
Bank Borrowings Overdrafts	48 818	37 124	25 046	147 230	116 253	146 551	116 654	85 163
Corporation Tax Payable	73 602	66 878
Creditors	51 432	42 176	27 357	147 877	116 253	146 551	116 654	85 163
Deferred Tax Asset Debtors							696
Dividends Paid On Shares			21 750	274 338	243 635
Fixed Assets		44 514	38 536	297 044	262 907	227 779	190 236	166 007
Future Minimum Lease Payments Under Non-cancellable Operating Leases			35 135	200 700	155 504	116 628	55 825	25 375
Increase From Amortisation Charge For Year Intangible Assets		4 350	4 350	10 938	30 703	30 703	30 703	30 703
Increase From Depreciation Charge For Year Property Plant Equipment		11 616	6 743	5 628	7 309	5 813	10 351	5 139
Intangible Assets	30 450	26 100	21 750	274 338	243 635	212 932	182 229	151 526
Intangible Assets Gross Cost	87 000	87 000	87 000	350 526	350 526	350 526	350 526
Net Current Assets Liabilities	247 452	177 278	257 872	289 330	335 937	558 818	600 283	500 159
Number Shares Issued Fully Paid		20	20
Other Creditors	2 614	5 052	2 311	647	5 232	57 645	5 675	12 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 495
Other Disposals Property Plant Equipment				6 000				5 495
Other Taxation Social Security Payable	38 386	34 044	118 562	157 768	254 436	200 189	175 137	189 005
Par Value Share		1	1
Property Plant Equipment Gross Cost	110 629	122 243	127 358	138 906	142 781	144 169	147 680	153 798
Provisions For Liabilities Balance Sheet Subtotal	1 109	277	477	596	1 027	1 027		11
Total Additions Including From Business Combinations Property Plant Equipment		11 614	5 115	17 548	3 875	1 388	3 511	11 613
Total Assets Less Current Liabilities	296 318	221 792	296 408	586 374	598 844	786 597	790 519	666 166
Trade Creditors Trade Payables	15 504	15 916	22 665	17 907	17 259	10 869	30 780	25 119
Trade Debtors Trade Receivables	120	2 593	4 916	4 981		4 776	7 837	3 764

Company staff

Ivor B.

Role: Secretary

Appointed: 01 February 2011

Latest update: 22 March 2024

Jonathon C.

Role: Director

Appointed: 24 March 2003

Latest update: 22 March 2024

Ian J.

Role: Secretary

Appointed: 08 July 2005

Resigned: 31 January 2011

Latest update: 22 March 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2003

Resigned: 24 March 2003

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 22 March 2024

Oliver H.

Role: Secretary

Appointed: 24 March 2003

Resigned: 08 July 2005

Latest update: 22 March 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Cardens Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor B.

Jonathon C.

Ian J.

Bristol Legal Services Limited

Oliver H.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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