Charles Stuart Estates Limited in London, SE5 9NF

Description

Data updated on: 01-11-2023

Charles Stuart Estates Limited has been on the market for 11 years. Started with Companies House Reg No. 08440016 in the year 2013, the firm have office at 19 Crawford Road, London SE5 9NF. This company's principal business activity number is 68310 and has the NACE code: Real estate agencies. Charles Stuart Estates Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was filed on Sun, 12th Mar 2023.

That business owes its achievements and constant development to exactly two directors, who are Fiona W. and Richard W., who have been running the firm since 2013.

Richard W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					49 212	30 711	3 594
Current Assets	5 150	4 750	3 750	8 350	52 962	41 961	37 844
Debtors	5 150	4 750	3 750	8 350	3 750	11 250	34 250
Net Assets Liabilities	-30 713	-81 162	-127 223	-101 651	-23 075	-4 112	1 067
Other Debtors	5 150	4 750	3 750	8 350		11 250	34 250
Property Plant Equipment	8 863	3 682

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	35 000	45 000	50 000	52 860	55 636	58 412	61 188
Accumulated Depreciation Impairment Property Plant Equipment	17 043	22 224	25 906	25 906	25 906	25 906	25 906
Amortisation Rate Used For Intangible Assets				7	7	7	7
Applicable Tax Rate							19
Average Number Employees During Period	5	4	5	6	6	7	9
Bank Borrowings Overdrafts	5 688	2 710	4 859	1 981		9 667	9 667
Comprehensive Income Expense						18 963	40 379
Corporation Tax Payable						5 055	5 431
Creditors	59 726	94 594	130 973	51 141	73 113	29 040	28 968
Current Tax For Period						5 055	5 431
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Fixed Assets	23 863	8 682		41 140	37 076	34 300	31 524
Income Expense Recognised Directly In Equity							-35 200
Increase From Amortisation Charge For Year Intangible Assets		10 000	5 000	2 860	2 776	2 776	2 776
Increase From Depreciation Charge For Year Property Plant Equipment		5 181	3 682
Intangible Assets	15 000	5 000		41 140	37 076	34 300	31 524
Intangible Assets Gross Cost	50 000	50 000	50 000	94 000	92 712	92 712	92 712
Net Current Assets Liabilities	-54 576	-89 844	-27 223	-42 791	-20 151	-18 412	8 876
Other Creditors	50 000	85 000	119 950	41 700		1 200	1 200
Other Taxation Social Security Payable	4 038	6 884	6 164	7 460		13 118	12 670
Profit Loss						18 963	40 379
Profit Loss On Ordinary Activities Before Tax						24 018	45 810
Property Plant Equipment Gross Cost		25 906	25 906	25 906	25 906	25 906	25 906
Redemption Shares Decrease In Equity							35 200
Tax Expense Credit Applicable Tax Rate						4 563	8 704
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						4 375	-3 273
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 055	5 431
Total Assets Less Current Liabilities	-30 713	-81 162	-127 223	-1 651	16 925	47 221	40 400
Advances Credits Directors	1 400	1 000	3 750	4 600
Advances Credits Made In Period Directors	1 400	1 000
Advances Credits Repaid In Period Directors	8 000	1 400	4 750

Company staff

Fiona W.

Role: Director

Appointed: 12 March 2013

Latest update: 30 January 2024

Richard W.

Role: Director

Appointed: 12 March 2013

Latest update: 30 January 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Charles Stuart Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies