Ellisleigh Estates Limited in Horsham, RH12 2LA

Description

Data updated on: 01-11-2023

Ellisleigh Estates Limited was set up as Private Limited Company, located in 1 Curzon Avenue, Horsham. The company's zip code RH12 2LA. This enterprise has been 17 years in the UK. The business Companies House Registration Number is 06333852. The enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

As for the limited company, the full extent of director's duties have so far been met by Geoffrey J. who was arranged to perform management duties 17 years ago. The limited company had been presided over by Tina J. until 2019.

Geoffrey J. 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	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	119 026	140 031	162 831

Balance Sheet
Cash Bank In Hand	11 337	13 292	15 475
Current Assets	11 337	13 292	16 619
Debtors			1 144
Net Assets Liabilities Including Pension Asset Liability	119 026	140 032	162 831
Tangible Fixed Assets	639 405	639 065	638 810

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	118 926	139 932	162 731
Shareholder Funds	119 026	140 031	162 831

Other Financial Data
Creditors Due After One Year	499 776	480 272	456 926
Creditors Due Within One Year	31 940	32 054	35 672
Fixed Assets	639 405	639 065	638 810
Instalment Debts Due After5 Years	56 890	32 477	7 555
Net Current Assets Liabilities	-20 603	-18 762	-19 053
Non-instalment Debts Due After5 Years	350 886	355 795	357 370
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	642 198	642 198	642 198
Tangible Fixed Assets Depreciation	2 793	3 133	3 388
Tangible Fixed Assets Depreciation Charged In Period		340	255
Total Assets Less Current Liabilities	618 802	620 304	619 757
Amount Specific Advance Or Credit Directors	40 000	40 000

Company staff

Geoffrey J.

Role: Director

Appointed: 06 August 2007

Latest update: 7 March 2024

People with significant control

Geoffrey J.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Ellisleigh Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey J.

Tina J.

Tina J.

People with significant control

Geoffrey J.

Accounts Documents

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