Claridges Estates Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

Claridges Estates started its business in the year 1991 as a Private Limited Company with reg. no. 02596318. This particular firm has been operating for 33 years and it's currently active. This firm's office is registered in Ilford at Treviot House. You could also locate this business utilizing its zip code, IG1 1LR. 23 years from now this business changed its registered name from Consortium Land & Estates to Claridges Estates Limited. The firm's Standard Industrial Classification Code is 68310: Real estate agencies. Claridges Estates Ltd reported its account information for the financial year up to 2022/03/31. The company's latest annual confirmation statement was submitted on 2023/03/28.

Adrian C. is this specific enterprise's single managing director, who was assigned this position in 1991 in March. To help the directors in their tasks, this particular business has been utilizing the skills of Andrea C. as a secretary since March 1991.

Previous company's names
Claridges Estates Limited 2001-02-14
Consortium Land & Estates Limited 1991-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	888	232	6 162	31 938	54 314	53 421

Balance Sheet
Cash Bank On Hand						85 361	79 014	140 249	177 460	156 624	173 847	85 373	40 723
Current Assets	43 302	70 776	87 839	101 718	127 381	152 596	97 114	157 184	201 820	214 503	308 148	204 856	181 140
Debtors	15 325	23 010	9 568	36 479	26 338	67 235	18 100	16 935	24 360	57 879	134 301	119 483	140 417
Net Assets Liabilities										19 090	37 068	55 062	56 919
Other Debtors						8 363	8 295	8 070	8 070	9 967	6 600	4 924	10 609
Property Plant Equipment						9 671	7 253	5 441	5 994	4 495	3 371	3 766	6 196
Cash Bank In Hand	27 977	47 766	78 271	65 239	101 043	85 361
Tangible Fixed Assets	40 091	30 068	5 581	9 649	8 241	9 671

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	886	230	6 160	31 936	54 312	53 419
Shareholder Funds	888	232	6 162	31 938	54 314	53 421

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 292	1 292	1 292	1 292	1 292	1 292	1 292
Accumulated Depreciation Impairment Property Plant Equipment						26 220	28 638	30 450	32 315	33 814	34 938	36 194	38 260
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts											79 751	61 667	41 667
Corporation Tax Payable						15 618	5 701	14 864	16 144	18 060	17 078
Creditors						108 846	96 665	160 016	192 625	199 908	79 751	61 667	41 667
Increase From Depreciation Charge For Year Property Plant Equipment							2 418	1 813	1 864	1 499	1 124	1 256	2 066
Intangible Assets Gross Cost						1 292	1 292	1 292	1 292	1 292	1 292	1 292
Net Current Assets Liabilities	13 842	9 379	581	22 289	46 073	43 750	449	-2 832	9 195	14 595	113 448	112 963	92 390
Number Shares Issued Fully Paid							2	2
Other Creditors						66 089	70 148	126 029	137 676	145 768	111 800	9 124	7 198
Other Taxation Social Security Payable						23 360	15 105	16 671	34 214	34 409	60 766	59 089	59 309
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						35 891	35 891	35 891	38 309	38 309	38 309	39 960	44 456
Total Additions Including From Business Combinations Property Plant Equipment									2 418			1 651	4 496
Total Assets Less Current Liabilities	26 249	20 690	6 162	31 938	54 314	53 421	7 702	2 609	15 189	19 090	116 819	116 729	98 586
Trade Creditors Trade Payables						3 779	5 711	2 452	4 591	1 671	1 885	3 680	2 243
Trade Debtors Trade Receivables						58 874	9 805	8 865	16 290	47 912	32 701	19 559	34 808
Amounts Owed By Group Undertakings											95 000	95 000	95 000
Disposals Decrease In Amortisation Impairment Intangible Assets													1 292
Disposals Intangible Assets													1 292
Fixed Assets											3 371	3 766	6 196
Creditors Due After One Year	25 361	20 457
Creditors Due Within One Year	57 144	80 155	87 258	79 429	81 308	108 846
Intangible Fixed Assets Aggregate Amortisation Impairment	1 292	1 292	1 292	1 292	1 292	1 292
Intangible Fixed Assets Cost Or Valuation		1 292	1 292	1 292	1 292	1 292
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				7 389	1 208	3 878
Tangible Fixed Assets Cost Or Valuation			23 416	30 805	32 013	35 891
Tangible Fixed Assets Depreciation			17 835	21 156	23 772	26 220
Tangible Fixed Assets Depreciation Charged In Period				3 321	2 616	2 448

Company staff

Adrian C.

Role: Director

Appointed: 28 March 1991

Latest update: 3 March 2024

Andrea C.

Role: Secretary

Appointed: 28 March 1991

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Adrian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 November 2012
Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Claridges Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian C.

Andrea C.

Harold W.

Yvonne W.

People with significant control

Adrian C.

Andrea C.

Accounts Documents

Company filings

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