Complete Property Estates Ltd in Norwich, NR1 2AQ

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www.completepropertyestates.co.uk

Description

Data updated on: 01-11-2023

This enterprise named Complete Property Estates was created on Wed, 12th Apr 2006 as a Private Limited Company. The firm's headquarters could be gotten hold of in Norwich on Southgate House, Southgate Lane. If you need to reach the company by mail, the post code is NR1 2AQ. The office reg. no. for Complete Property Estates Ltd is 05779945. The firm's Standard Industrial Classification Code is 68310 - Real estate agencies. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-12.

The company has 1 director currently supervising this firm, specifically Matthew W. who has been performing the director's responsibilities for 18 years. In order to provide support to the directors, this particular firm has been utilizing the skills of Margaret W. as a secretary since 2006.

Matthew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 006	-93 981	-71 067	-66 007	-69 267	-108 151

Balance Sheet
Cash Bank On Hand						2 197		66	109	913		810
Current Assets	3 561	90 222	8 966	11 599	2 052	2 197	615	7 607	15 581	31 497	46 368	26 032
Debtors	920	950	8 018	8 862	365		615	7 541	15 472	30 584	46 368	25 222
Net Assets Liabilities										-111 743	-103 933	-104 132
Other Debtors								7 296	14 359	24 367	44 896	23 897
Property Plant Equipment						5 051	3 527	3 220	3 182	3 492	3 686	1 717
Cash Bank In Hand	2 291	2 310	348	1 687	1 687	2 197
Intangible Fixed Assets	17 101	9 501	1 901	1	1	1
Stocks Inventory	350	86 962	600	1 050
Tangible Fixed Assets	6 686	5 244	4 399	11 027	9 653	5 051
Net Assets Liabilities Including Pension Asset Liability	-67 006	-93 981	-71 067	-66 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-67 008	-93 983	-71 069	-66 009	-69 269	-108 153
Shareholder Funds	-67 006	-93 981	-71 067	-66 007	-69 267	-108 151

Other Financial Data
Total Fixed Assets Additions		1 920	3 379	9 096
Total Fixed Assets Cost Or Valuation	49 829	51 749	52 958	62 054
Total Fixed Assets Depreciation	26 041	37 003	46 657	51 025
Total Fixed Assets Depreciation Charge In Period		10 962	11 192	4 368
Total Fixed Assets Depreciation Disposals			-1 538
Total Fixed Assets Disposals			-2 170
Accumulated Amortisation Impairment Intangible Assets						38 000	38 000	38 000	40 402	44 795	49 188	53 581
Accumulated Depreciation Impairment Property Plant Equipment						20 501	22 025	22 524	22 562	18 162	18 411	20 380
Additions Other Than Through Business Combinations Property Plant Equipment											442
Average Number Employees During Period							2	2	2	3	1	1
Bank Overdrafts											1 866
Creditors						115 401	128 348	138 446	167 596	163 938	166 799	140 300
Fixed Assets	23 788	14 746	6 301	11 029	9 655	5 053	3 529	3 222	16 781	20 698	16 498	10 136
Increase From Amortisation Charge For Year Intangible Assets									2 402	4 393	4 393	4 393
Increase From Depreciation Charge For Year Property Plant Equipment							1 524	499	38	74	249	1 969
Intangible Assets						1	1	1	13 598	17 205	12 812	8 419
Intangible Assets Gross Cost						38 001	38 001	38 001	54 000	62 000	62 000	62 000
Net Current Assets Liabilities	-86 653	-104 913	-74 542	-75 538	-78 922	-113 204	-127 733	-130 839	-152 015	-132 441	-120 431	-114 268
Other Creditors						7 436		221	251	260
Property Plant Equipment Gross Cost						25 552	25 552	25 744	25 744	21 654	22 097	22 097
Taxation Social Security Payable										308
Amount Specific Advance Or Credit Directors					65 766	88 878	109 693
Amount Specific Advance Or Credit Made In Period Directors						9 574	3 197
Amount Specific Advance Or Credit Repaid In Period Directors						32 686	24 012
Accrued Liabilities						3 825	600			676
Bank Borrowings Overdrafts						4 600	6 128	4 541	5 568
Creditors Due Within One Year				85 628	80 974	115 401
Intangible Fixed Assets Aggregate Amortisation Impairment	20 900	28 500	36 100	38 000	38 000
Intangible Fixed Assets Cost Or Valuation	38 001	38 001	38 001	38 001	38 001
Investment Property						1	1	1	1	1
Investment Property Fair Value Model						1	1	1	1
Loans From Directors						88 878	109 693	124 692	149 892
Number Shares Allotted					2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Remaining Borrowings						375
Other Taxation Social Security Payable						3 702	4 673	3 308	4 744	308
Par Value Share					1	1	1	1	1	1
Prepayments							615	245	1 113	872
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions		1 920	3 379	9 096	1 500
Tangible Fixed Assets Cost Or Valuation	11 827	13 747	14 956	24 052	25 552
Tangible Fixed Assets Depreciation	5 141	8 503	10 557	13 025	15 899	20 501
Tangible Fixed Assets Depreciation Charged In Period					2 874	4 602
Total Additions Including From Business Combinations Intangible Assets									15 999	8 000
Total Additions Including From Business Combinations Property Plant Equipment								192		385
Total Assets Less Current Liabilities	-62 865	-90 167	-68 241	-64 509	-69 267	-108 151	-124 204	-127 617	-135 234	-111 743
Trade Creditors Trade Payables									10
Value-added Tax Payable						6 585	4 084	5 684	7 131
Accrued Income										5 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 474
Disposals Property Plant Equipment										4 475
Creditors Due After One Year Total Noncurrent Liabilities	4 141	3 814	2 826	1 498
Creditors Due Within One Year Total Current Liabilities	90 214	195 135	83 508	87 137
Intangible Fixed Assets Amortisation Charged In Period		7 600	7 600	1 900
Tangible Fixed Assets Depreciation Charge For Period		3 362	3 592	2 468
Tangible Fixed Assets Depreciation Disposals			-1 538
Tangible Fixed Assets Disposals			-2 170
Total Fixed Asset Investments Cost Or Valuation	1	1	1	1
Total Investments Fixed Assets	1	1	1	1

Company staff

Margaret W.

Role: Secretary

Appointed: 12 April 2006

Latest update: 25 January 2024

Matthew W.

Role: Director

Appointed: 12 April 2006

Latest update: 25 January 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Complete Property Estates Ltd

General information

Name:

Office Address:

Contact information

Website

www.completepropertyestates.co.uk

Description

Financial data based on annual reports

Company staff

Margaret W.

Matthew W.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Complete Property Estates Ltd

General information

Name:

Office Address:

Contact information

Website

www.completepropertyestates.co.uk

Description

Financial data based on annual reports

Company staff

Margaret W.

Matthew W.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015