Commodore Estates Limited in Warrington, WA4 3JH

Description

Data updated on: 01-11-2023

The Commodore Estates Limited business has been in this business field for at least 35 years, having started in 1989. Registered with number 02431820, Commodore Estates was set up as a Private Limited Company with office in Massey Hall Cottage, Warrington WA4 3JH. The firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the company accounts were reported.

The following business owes its accomplishments and constant improvement to a team of two directors, specifically William S. and Anne S., who have been guiding the firm since Wednesday 12th October 1994. To support the directors in their duties, this particular business has been using the skills of Anne S. as a secretary.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 751	21 390	20 830	24 097	27 267	30 254

Balance Sheet
Cash Bank In Hand	2	2 547	2 548	1 619	1 562	1 476
Cash Bank On Hand						1 476	1 385	1 096	1 007	918	820	730
Net Assets Liabilities						30 254	30 300	29 189	27 881	26 906	25 964	25 224
Net Assets Liabilities Including Pension Asset Liability	20 751	21 390	20 830	24 097	27 267	30 254
Tangible Fixed Assets	50 000	50 751	50 369	49 987	50 000	50 000
Current Assets	2	2 547	2 548	1 619	1 562

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 903	10 542	9 982	13 249	16 419	19 406
Shareholder Funds	20 751	21 390	20 830	24 097	27 267	30 254

Other Financial Data
Total Fixed Assets Additions		883
Total Fixed Assets Cost Or Valuation	51 666	52 549	52 549	52 549	52 549
Total Fixed Assets Depreciation	1 666	1 798	2 180	2 562	2 549
Total Fixed Assets Depreciation Charge In Period		132	382	382	-13
Accumulated Depreciation Impairment Property Plant Equipment						2 549	2 549	2 549	2 549	2 549	2 549
Average Number Employees During Period							2		2	2	2	2
Creditors						20 115	20 115	20 115	20 115	20 115	20 115	20 115
Creditors Due After One Year					23 102	20 115
Creditors Due Within One Year					1 193	1 107
Dividends Paid							2 486
Fixed Assets	50 000	50 751	50 369	49 987	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investment Property						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Investment Property Fair Value Model						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-1 276	2 097	2 098	1 047	369	369	415	-696	-2 004	-2 979	-3 921	-4 661
Number Shares Allotted						2
Par Value Share						1
Profit Loss							2 532
Property Plant Equipment Gross Cost						2 549	2 549	2 549	2 549	2 549	2 549
Revaluation Reserve	10 846	10 846	10 846	10 846	10 846	10 846
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation	51 666	52 549	52 549	52 549	52 549
Tangible Fixed Assets Depreciation	1 666	1 798	2 180	2 562	2 549
Total Assets Less Current Liabilities	48 724	52 848	52 467	51 034	50 369	50 369	50 415	49 304	47 996	47 021	46 079	45 339
Creditors Due After One Year Total Noncurrent Liabilities	27 973	31 458	31 637	26 937	23 102
Creditors Due Within One Year Total Current Liabilities	1 278	450	450	572	1 193
Tangible Fixed Assets Additions		883
Tangible Fixed Assets Depreciation Charge For Period		132	382	382	-13

Company staff

Anne S.

Role: Secretary

Latest update: 21 March 2024

William S.

Role: Director

Appointed: 12 October 1994

Latest update: 21 March 2024

Anne S.

Role: Director

Appointed: 12 October 1992

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Anne S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. William S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Commodore Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

William S.

Anne S.

People with significant control

Anne S.

William S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Commodore Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

William S.

Anne S.

People with significant control

Anne S.

William S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016