Cromwells Estate Agents (wallington) Limited in Surrey, SM6 0DE

Description

Data updated on: 01-11-2023

The firm operates as Cromwells Estate Agents (wallington) Limited. This firm first started seventeen years ago and was registered with 06254416 as the reg. no. The office of the company is situated in Surrey. You can contact it at 77d Manor Road, Wallington. This firm's Standard Industrial Classification Code is 68310: Real estate agencies. Cromwells Estate Agents (wallington) Ltd released its latest accounts for the period up to 2023-05-31. The company's most recent confirmation statement was submitted on 2023-05-02.

Taking into consideration the following enterprise's executives data, since 2018 there have been two directors: Amanda C. and Sam W..

Executives who control the firm include: Amanda C. owns 1/2 or less of company shares. Sam W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 631	93 756	98 570	106 975	97 430

Balance Sheet
Cash Bank In Hand	16 695	15 483	14 560	18 777	27 131
Cash Bank On Hand					27 131	18 711	36 967	173 709	53 953	12 159
Current Assets	29 301	28 856	36 425	39 769	37 917	35 813	69 655	213 333	110 865	41 239
Debtors	12 606	13 373	21 865	20 992	10 786	17 102	32 688	39 624	56 912	29 080
Intangible Fixed Assets	112 500	105 000	97 500	90 000	82 500
Net Assets Liabilities								208 976	135 306	101 949
Other Debtors									3 184	2 847
Property Plant Equipment					24 678	21 078	18 998	44 692	40 585
Tangible Fixed Assets	23 214	16 981	19 469	28 337	24 678

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 531	93 656	98 470	106 875	97 330
Shareholder Funds	81 631	93 756	98 570	106 975	97 430

Other Financial Data
Accrued Liabilities					6 039	2 750	2 870	7 350	3 500	4 400
Accumulated Amortisation Impairment Intangible Assets					67 500	75 000	82 500	115 125	126 000	136 875
Accumulated Depreciation Impairment Property Plant Equipment					66 296	75 826	84 048	111 082	124 610	134 756
Additional Provisions Increase From New Provisions Recognised									7 233	-1 842
Average Number Employees During Period						6	6	12	12	11
Bank Borrowings								22 200	22 200	22 200
Bank Borrowings Overdrafts								76 133	56 324	36 338
Corporation Tax Payable					21 409	20 835	20 546	41 139	34 939	24 602
Creditors					47 665	42 927	61 141	76 133	56 324	36 338
Creditors Due Within One Year	83 384	57 081	54 824	51 131	47 665
Dividends Paid									204 000	114 000
Fixed Assets	135 714	121 981	116 969	118 337	107 178	96 078	86 498	229 567	214 585	193 564
Increase From Amortisation Charge For Year Intangible Assets						7 500	7 500		10 875	10 875
Increase From Depreciation Charge For Year Property Plant Equipment						9 530	8 222		13 528	10 146
Intangible Assets					82 500	75 000	67 500	184 875	174 000	163 125
Intangible Assets Gross Cost					150 000	150 000		300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	45 000	52 500	60 000	67 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-54 083	-28 225	-18 399	-11 362	-9 748	-7 114	8 514	55 542	-15 722	-49 886
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100		100	100
Other Creditors								585	711	661
Other Taxation Social Security Payable					1 641	485	1 479	3 002	2 554	1 908
Par Value Share		1	1	1	1		1		1	1
Prepayments					786	941	829		3 000	3 000
Profit Loss									130 330	80 643
Property Plant Equipment Gross Cost					90 974	96 904	103 046	155 774	165 195
Provisions									7 233	5 391
Provisions For Liabilities Balance Sheet Subtotal									7 233	5 391
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			11 280	17 755	6 838
Tangible Fixed Assets Cost Or Valuation	55 101	55 101	66 381	84 136	90 974
Tangible Fixed Assets Depreciation	31 887	38 120	46 912	55 799	66 296
Tangible Fixed Assets Depreciation Charged In Period		6 233	8 792	8 887	10 497
Total Additions Including From Business Combinations Property Plant Equipment						5 930	6 142		9 421
Total Assets Less Current Liabilities	81 631	93 756	98 570	106 975	97 430	88 964	95 012	285 109	198 863	143 678
Trade Creditors Trade Payables					7 449	10 243	21 848
Trade Debtors Trade Receivables						6 161	21 859	37 367	48 471	21 005

Company staff

Amanda C.

Role: Secretary

Appointed: 01 November 2018

Latest update: 11 March 2024

Amanda C.

Role: Director

Appointed: 01 November 2018

Latest update: 11 March 2024

Sam W.

Role: Director

Appointed: 01 November 2018

Latest update: 11 March 2024

Peter W.

Role: Secretary

Appointed: 21 May 2007

Resigned: 01 November 2018

Latest update: 11 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2007

Resigned: 21 May 2007

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 11 March 2024

Paul L.

Role: Director

Appointed: 21 May 2007

Resigned: 01 November 2018

Latest update: 11 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 May 2007

Resigned: 21 May 2007

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 11 March 2024

Peter W.

Role: Director

Appointed: 21 May 2007

Resigned: 01 November 2018

Latest update: 11 March 2024

People with significant control

Amanda C.

Notified on 1 November 2018

Nature of control:

1/2 or less of shares

Sam W.

Notified on 1 November 2018

Nature of control:

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

1/2 or less of shares

Paul L.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 October 2013

Cromwells Estate Agents (wallington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

Sam W.

Peter W.

M W Douglas & Company Limited

Paul L.

Douglas Nominees Limited

Peter W.

People with significant control

Amanda C.

Sam W.

Peter W.

Paul L.

Accounts Documents

Company filings

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