Ellisons Estate Agents Limited in Wimbledon, SW19 4EU

Description

Data updated on: 01-11-2023

2011 marks the establishment of Ellisons Estate Agents Limited, the firm located at 4th Floor Tuition House, 27/37 St George's Road in Wimbledon. This means it's been thirteen years Ellisons Estate Agents has existed in the business, as the company was started on 2011-02-17. The firm Companies House Reg No. is 07533420 and the post code is SW19 4EU. This firm's SIC code is 68310 which stands for Real estate agencies. The business most recent financial reports describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-07-11.

At the moment, this particular firm is led by 1 managing director: Sean P., who was formally appointed on 2011-02-17.

Sean P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	190 648	310 276	514 026	1 135 020	957 204	581 981
Current Assets	2 304 378	1 176 800	1 126 736	2 017 917	3 301 809	3 040 488
Debtors	2 113 730	866 524	612 710	882 897	2 344 605	2 458 507
Net Assets Liabilities	1 441 946	1 649 356	1 448 167	1 871 551	1 871 403	1 466 333
Other Debtors	1 922 332	598 149	486 849	631 014	2 091 984	2 291 335
Property Plant Equipment	115 980	58 969	58 239	51 080	98 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	591 112	653 334	715 556	777 778	840 001	902 224
Accumulated Depreciation Impairment Property Plant Equipment	224 024	204 042	219 844	227 003	236 792	30 156
Average Number Employees During Period	31	32	33	33	34	36
Bank Borrowings Overdrafts				218 750	162 500	169 882
Creditors	30 433	333 079	421 252	218 750	162 500	1 987 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment		41 630
Disposals Property Plant Equipment		76 993
Finance Lease Liabilities Present Value Total	30 433					17 194
Fixed Assets	924 868	805 635	742 683	673 302	658 675	600 110
Future Minimum Lease Payments Under Non-cancellable Operating Leases	129 500	129 500	120 500	84 750	164 300	666 990
Increase Decrease In Property Plant Equipment						24 762
Increase From Amortisation Charge For Year Intangible Assets		62 222	62 222	62 222	62 223	62 223
Increase From Depreciation Charge For Year Property Plant Equipment		21 648	15 802	7 159	9 789	10 643
Intangible Assets	808 888	746 666	684 444	622 222	559 999	497 776
Intangible Assets Gross Cost	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Net Current Assets Liabilities	547 511	843 721	705 484	1 416 999	1 375 228	1 053 299
Other Creditors	1 517 913	66 955	65 482	90 031	1 488 076	1 603 061
Other Taxation Social Security Payable	183 607	225 419	308 692	433 553	321 576	243 453
Property Plant Equipment Gross Cost	340 004	263 011	278 083	278 083	335 468	360 230
Total Additions Including From Business Combinations Property Plant Equipment			15 072		57 385	24 762
Total Assets Less Current Liabilities	1 472 379	1 649 356	1 448 167	2 090 301	2 033 903	1 653 409
Trade Creditors Trade Payables	45 794	40 705	47 078	46 084	66 929	66 155
Trade Debtors Trade Receivables	191 398	268 375	125 861	251 883	252 621	167 172

Company staff

Sean P.

Role: Director

Appointed: 17 February 2011

Latest update: 6 April 2024

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ellisons Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

People with significant control

Sean P.

Accounts Documents

Company filings

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