Estate Agents Clearing House Limited, W14 0PP

Description

Data updated on: 01-11-2023

Estate Agents Clearing House began its business in 1984 as a Private Limited Company under the following Company Registration No.: 01796889. This firm has been prospering for 40 years and it's currently active. This firm's office is situated in West Kensington at 3 Beaconsfield Terrace Road. Anyone could also locate the firm using the zip code : W14 0PP. This firm's classified under the NACE and SIC code 63990, that means Other information service activities n.e.c.. Estate Agents Clearing House Ltd reported its latest accounts for the period up to 2022-02-28. The firm's latest annual confirmation statement was filed on 2022-11-09.

According to the data we have, this firm was incorporated in 1984-03-02 and has been led by two directors.

Executives who have control over the firm are as follows: Anthony F. owns over 1/2 to 3/4 of company shares . Annabella F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	340 950	364 471

Balance Sheet
Cash Bank In Hand	96 100	44 776
Cash Bank On Hand		44 776	80 907	71 929	24 722	16 794	12 259	29 977
Current Assets	281 586	321 525	401 505	369 707	365 913	371 436	370 040	357 721
Debtors	185 486	276 749	320 598	297 778	341 191	354 642	357 781	327 744
Net Assets Liabilities		374 078	438 504	400 237	389 118
Other Debtors		10 550	74 689	79 763	77 139	149 111	134 111	128 296
Property Plant Equipment		8 017	6 835	4 397	1 959	4 764	6 659	14 971
Tangible Fixed Assets	13 816	8 017

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	340 850	364 371
Shareholder Funds	340 950	364 471

Other Financial Data
Accrued Income		8 062	8 062
Accrued Liabilities			23 853		3 000		3 000	3 630
Accumulated Depreciation Impairment Property Plant Equipment		84 602	58 906	89 022	91 460	94 255	98 960	102 438
Average Number Employees During Period			13	13	13	13	12	12
Corporation Tax Payable			9 795
Creditors		100 689	158 301	139 325	160 640	151 550	140 587	155 308
Creditors Due Within One Year	90 070	100 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 778	-27 678
Disposals Property Plant Equipment			28 778	-27 678
Fixed Assets	149 434	143 635	208 546	177 705	183 845	187 749	167 726	77 414
Increase From Depreciation Charge For Year Property Plant Equipment			3 082	2 438	2 438	2 795	4 705	3 478
Investments Fixed Assets	135 618	135 618	201 711	173 308	181 886	182 985	161 067	62 443
Net Current Assets Liabilities	191 516	220 836	243 204	230 382	205 273	219 886	229 453	202 413
Number Shares Allotted		100
Other Creditors		14 709	43 252	22 004	51 049	74 033	51 144	50 545
Other Investments Other Than Loans		126 383	201 711	173 308	181 886	182 985	161 067	62 443
Other Taxation Social Security Payable				24 530	15 912			8 332
Par Value Share		1
Prepayments Accrued Income				255
Property Plant Equipment Gross Cost		92 619	65 741	93 419	93 419	99 019	105 619	117 409
Provisions For Liabilities Balance Sheet Subtotal		2 402	13 246	7 850
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	92 619
Tangible Fixed Assets Depreciation	78 803	84 602
Tangible Fixed Assets Depreciation Charged In Period		5 799
Total Additions Including From Business Combinations Property Plant Equipment			1 900			5 600	6 600	11 790
Total Assets Less Current Liabilities	340 950	364 471	451 750	408 087	389 118	407 635	397 179	279 827
Trade Creditors Trade Payables		42 730	46 838	80 101	78 588	48 648	76 829	75 463
Trade Debtors Trade Receivables		254 860	237 650	218 015	263 194	204 877	223 670	199 448
Bank Borrowings Overdrafts						181	181
Deferred Tax Asset Debtors					650	654
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-6 600
Issue Bonus Shares Decrease Increase In Equity						-23 181	-5 732	44 541
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-4 705

Company staff

Charles F.

Role: Director

Latest update: 13 January 2024

Anthony F.

Role: Director

Appointed: 01 November 1991

Latest update: 13 January 2024

People with significant control

Anthony F.

Notified on 26 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Annabella F.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Estate Agents Clearing House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles F.

Anthony F.

Joanna T.

Charles F.

People with significant control

Anthony F.

Annabella F.

Accounts Documents

Company filings

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