Elliotts Estate Agencies Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

The official moment the company was started is 1993/06/22. Registered under company registration number 02829245, it operates as a Private Limited Company. You can reach the headquarters of the company during office times under the following address: Preston Park House South Road, BN1 6SB Brighton. This company's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. Its most recent financial reports cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-02-14.

As stated, the firm was built in June 1993 and has so far been led by seven directors, and out of them two (Steven B. and Brian H.) are still active. Additionally, the managing director's tasks are often aided with by a secretary - Brian H., who was appointed by the following firm in November 2002.

Brian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 222	47 447	91 936	133 313	87 403

Balance Sheet
Cash Bank In Hand	60 551	58 773	159 664	144 057	126 929
Cash Bank On Hand					126 929	29 552	47 771	9 093	39 342	221 293	212 911	129 118	41 866
Current Assets	145 791	150 006	229 665	226 134	173 991	103 667	105 709	43 026	62 496	272 857	256 026	179 950	106 115
Debtors	85 240	91 233	70 001	82 077	47 062	74 115	57 938	33 933	23 154	51 564	43 115	50 832	64 249
Intangible Fixed Assets	419	315	236	176
Net Assets Liabilities					87 403	2 831	-7 331	-38 741	-13 404	116 854	156 699	43 047	18 023
Net Assets Liabilities Including Pension Asset Liability	77 222	47 447	91 936	133 313	87 403
Other Debtors					6 080	29 956	26 924	18 900	17 050	12 222	13 240	22 956	30 481
Property Plant Equipment					31 752	29 259	26 125	3 908	2 077	1 910	7 123	6 253	5 428
Tangible Fixed Assets	36 293	31 533	28 789	25 609	31 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 122	47 347	91 836	133 213	87 303
Shareholder Funds	77 222	47 447	91 936	133 313	87 403

Other Financial Data
Amount Specific Advance Or Credit Directors					756
Amount Specific Advance Or Credit Made In Period Directors					756
Amount Specific Advance Or Credit Repaid In Period Directors					309	756
Accrued Liabilities					8 566	6 816
Accumulated Amortisation Impairment Intangible Assets					3 930
Accumulated Depreciation Impairment Property Plant Equipment					75 512	79 373	82 968	62 262	64 403	66 695	68 438	70 420	53 240
Average Number Employees During Period					12	11	10	8	5	5	5	6	6
Bank Borrowings Overdrafts										44 483	34 836	24 946	14 806
Corporation Tax Payable					57 044	40 077
Creditors					118 448	130 619	140 986	91 225	86 522	44 483	34 836	24 946	14 806
Creditors Due Within One Year	99 170	128 933	161 679	120 090	118 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 116					18 656
Disposals Property Plant Equipment								43 995					18 720
Fixed Assets	36 712	31 848	29 025	31 785	37 752	35 259	32 125	9 908	10 799	14 901	22 774	14 419	5 428
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 353	4 779	4 779	43 000	43 000	43 000	47 722	50 566	46 666
Increase From Depreciation Charge For Year Property Plant Equipment						3 861	3 595	6 410	2 141	2 292	1 743	1 982	1 476
Intangible Assets Gross Cost					3 930
Intangible Fixed Assets Aggregate Amortisation Impairment	3 511	3 615	3 694	3 754	3 930
Intangible Fixed Assets Amortisation Charged In Period		104	79		176
Intangible Fixed Assets Cost Or Valuation	3 930	3 930	3 930	3 930
Investments Fixed Assets				6 000	6 000	6 000	6 000	6 000	8 722	12 991	15 651	8 166
Net Current Assets Liabilities	46 621	21 073	67 986	106 044	55 543	-26 952	-35 277	-48 199	-24 026	148 536	172 386	56 287	28 762
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						33	33	33	33	33	33
Other Creditors					4 020	47 009	42 661	28 419	41 113	11 761	13 155	72 953	26 351
Other Investments Other Than Loans					6 000	6 000	6 000	6 000	8 722	12 991	15 651	8 166
Other Taxation Social Security Payable					5 404	69 089	62 110	55 820	36 437	98 993	57 185	40 176	36 008
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					21 972	20 500
Property Plant Equipment Gross Cost					107 264	108 632	109 093	66 170	66 480	68 605	75 561	76 673	58 668
Provisions						5 476	4 179	450	177	2 100	3 625	2 713	1 361
Provisions For Liabilities Balance Sheet Subtotal					5 892	5 476	4 179	450	177	2 100	3 625	2 713	1 361
Provisions For Liabilities Charges	6 111	5 474	5 075	4 516	5 892
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		632	2 949		10 667
Tangible Fixed Assets Cost Or Valuation	92 758	93 390	96 339	96 597	107 264
Tangible Fixed Assets Depreciation	56 465	61 857	67 550	70 988	75 512
Tangible Fixed Assets Depreciation Charged In Period		5 392	5 693		4 524
Total Additions Including From Business Combinations Property Plant Equipment						1 368	461	1 072	310	2 125	6 956	1 112	715
Total Assets Less Current Liabilities	83 333	52 921	97 011	137 829	93 295	8 307	-3 152	-38 291	-13 227	163 437	195 160	70 706	34 190
Trade Creditors Trade Payables					17 774	14 521	36 215	6 986	8 972	8 050	3 654	644	4 854
Trade Debtors Trade Receivables					17 271	44 159	31 014	15 033	6 104	39 342	29 875	27 876	33 768
Advances Credits Directors					756

Company staff

Steven B.

Role: Director

Appointed: 31 December 2023

Latest update: 14 April 2024

Brian H.

Role: Secretary

Appointed: 01 November 2002

Latest update: 14 April 2024

Brian H.

Role: Director

Appointed: 01 November 2002

Latest update: 14 April 2024

Kevin W.

Role: Director

Appointed: 01 November 2002

Resigned: 31 October 2018

Latest update: 14 April 2024

Sarah B.

Role: Secretary

Appointed: 15 April 1998

Resigned: 01 November 2002

Latest update: 14 April 2024

Tobias M.

Role: Director

Appointed: 31 October 1995

Resigned: 19 November 1997

Latest update: 14 April 2024

Toby C.

Role: Director

Appointed: 25 August 1993

Resigned: 19 November 1997

Latest update: 14 April 2024

Aubrey B.

Role: Director

Appointed: 22 June 1993

Resigned: 23 June 1995

Latest update: 14 April 2024

Julia B.

Role: Secretary

Appointed: 22 June 1993

Resigned: 15 April 1998

Latest update: 14 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 22 June 1993

Resigned: 22 June 1993

Address: London, N1 6AA

Latest update: 14 April 2024

Julia B.

Role: Director

Appointed: 22 June 1993

Resigned: 09 December 2016

Latest update: 14 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 1993

Resigned: 22 June 1993

Address: London, N1 6AA

Latest update: 14 April 2024

People with significant control

Brian H.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Kevin W.

Notified on 29 June 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 April 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 May 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 May 2013

Elliotts Estate Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Brian H.

Brian H.

Kevin W.

Sarah B.

Tobias M.

Toby C.

Aubrey B.

Julia B.

Hallmark Registrars Limited

Julia B.

Hallmark Secretaries Limited

People with significant control

Brian H.

Kevin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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