Estado Limited in Crook, DL15 9AS

Description

Data updated on: 01-11-2023

Estado Limited is categorised as Private Limited Company, that is located in Lake View, 9 Brancepeth Manor Farm in Crook. The office's post code is DL15 9AS. The company was set up in 2005. The business Companies House Reg No. is 05415492. Although currently it is referred to as Estado Limited, it previously was known under a different name. The firm was known under the name Shark 26 until 2005-08-12, when it got changed to Another Wisemove. The definitive change took place on 2007-05-30. The company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Estado Ltd reported its latest accounts for the financial year up to June 30, 2022. The business most recent confirmation statement was released on May 19, 2023.

At the moment, the directors appointed by this specific business are: Graeme B. appointed in 2005 and Louise B. appointed on 2005-07-11.

Previous company's names
Estado Limited 2007-05-30
Another Wisemove Limited 2005-08-12
Shark 26 Limited 2005-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 610	140	179	397	22 994	371	473	24 651
Current Assets		661		1 194	490	2 009	24 939	15 313	18 057	35 532	2 779	19 955	29 224
Debtors				243	187	399	24 799	15 134	17 660	12 538	2 408	19 482	4 573
Net Assets Liabilities						28 137	3 105	-5 649	-3 258	64 872	1 113	33 017	159
Other Debtors							24 321	14 540	17 660	1 680		17 000	4 573
Property Plant Equipment						153	52 953	39 728	29 807	22 365	16 782	58
Cash Bank In Hand	47	661	661	951	303	1 610
Net Assets Liabilities Including Pension Asset Liability	-1 416	-3 261	-3 261	-1 454	-14 665	28 137
Tangible Fixed Assets	311 530	311 485	311 485	311 446	185	153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 516	-3 361	-3 361	-1 554	-14 765	53 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						647	18 277	31 502	41 423	48 865	54 448	742
Additions Other Than Through Business Combinations Property Plant Equipment							70 430
Average Number Employees During Period							1	1	1	2	2	2	2
Bank Borrowings						80 103	77 328
Bank Overdrafts						18 600	18 600
Creditors						53 903	81 022	161 641	168 280	138 776	165 260	136 985	29 065
Finance Lease Liabilities Present Value Total							14 329	14 329	14 329	27 178
Fixed Assets					185 399	160 153	202 953	189 728	179 807	172 365	166 782	150 058
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-25 214	-10 000						35 214
Increase From Depreciation Charge For Year Property Plant Equipment							17 630	13 225	9 921	7 442	5 583	10	9
Investments Fixed Assets					185 214	160 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-95 624	-97 464	-97 464	-95 374	-94 041	-51 894	-56 083	-146 328	-150 223	-103 244	-162 481	-117 030	159
Other Creditors						9 729	23 018	2 097	8 911	7 797	99	1 392	-13 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												53 716	751
Other Disposals Property Plant Equipment												70 430	800
Other Investments Other Than Loans						160 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Property Plant Equipment Gross Cost						800	71 230	71 230	71 230	71 230	71 230	800
Provisions For Liabilities Balance Sheet Subtotal						19	10 600	7 541	5 663	4 249	3 188	11
Taxation Social Security Payable						17 111	17 111	3 111	3 483	21 816	22 933	36 262	41 152
Total Assets Less Current Liabilities	215 906	214 021	214 021	216 072	91 358	108 259	146 870	43 400	29 584	69 121	4 301	33 028	159
Trade Creditors Trade Payables						8 463	7 964	142 104	141 557	81 985	142 228	99 331	1 463
Trade Debtors Trade Receivables						399	478	594		10 858	2 408	2 482
Amount Specific Advance Or Credit Directors	73 173		75 664	73 768	77 894	9 729	23 018	2 097	8 911	7 797	99	1 392	-7 470
Amount Specific Advance Or Credit Made In Period Directors							-5 671	-153 004	-26 691	-83 725	-127 498	-12 157	-29 596
Amount Specific Advance Or Credit Repaid In Period Directors							-18 960	-132 083	-33 505	-82 611	-119 800	-13 450	-22 126
Advances Credits Directors	73 173		75 664	73 768	77 894	9 729
Advances Credits Made In Period Directors			-4 861	-1 896	-981	-68 165
Advances Credits Repaid In Period Directors			-7 352		-5 107
Capital Employed	-1 416	-3 261	-3 261	-1 454	-14 665	28 137
Creditors Due After One Year	217 322	217 250	217 250	217 503	106 000	80 103
Creditors Due Within One Year	95 671	98 125	98 125	96 568	94 531	53 903
Number Shares Allotted			100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		32	32	23	23	19
Revaluation Reserve						-25 214
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	312 028		312 028	312 028	800	800
Tangible Fixed Assets Depreciation	498		543	582	615	647
Tangible Fixed Assets Depreciation Charged In Period			45	39	33	32
Tangible Fixed Assets Disposals					126 014

Company staff

Graeme B.

Role: Secretary

Appointed: 11 July 2005

Latest update: 12 April 2024

Graeme B.

Role: Director

Appointed: 11 July 2005

Latest update: 12 April 2024

Louise B.

Role: Director

Appointed: 11 July 2005

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: Graeme B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graeme B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	17 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Estado Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme B.

Graeme B.

Louise B.

Dawn T.

Kenneth S.

People with significant control

Graeme B.

Louise B.

Accounts Documents

Company filings

Filing category

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