Estate & Corporate Solicitors Limited in Dartford, DA1 1BG

Description

Data updated on: 01-11-2023

Estate & Corporate Solicitors is a firm located at DA1 1BG Dartford at 57 Hythe Street. The company has been operating since 2012 and is established under the identification number 08082564. The company has been on the UK market for 12 years now and the state is active. This enterprise's SIC and NACE codes are 69102 which stands for Solicitors. 2022/03/31 is the last time the company accounts were reported.

In order to satisfy the customers, the following limited company is permanently being led by a number of two directors who are Linda A. and Victor A.. Their support has been of prime use to the limited company since 2018-02-09.

Victor A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	7 663	23 507	39 601

Balance Sheet
Cash Bank On Hand				636 002	241 153	255 160	323 455	575 811	489 421	619 563	1 237 637
Current Assets	1	82 536	763 337	691 439	307 308	331 543	420 160	625 781	532 451	698 343	1 402 805
Debtors	1	33 096	53 052	55 436	24 436	41 383	58 705	17 970	10 972	31 565	116 443
Net Assets Liabilities				39 601	68 252	79 229	81 189	64 664	88 837	99 737	218 822
Other Debtors					500			4 186			96 000
Property Plant Equipment				205 643	203 442	209 004	203 403	197 834	193 112	195 505	190 127
Total Inventories				34 208	41 719	35 000	38 000	32 000	32 058	47 215
Cash Bank In Hand		49 440	710 285	636 003
Net Assets Liabilities Including Pension Asset Liability	1	7 663	23 507	39 601
Tangible Fixed Assets		168 475	209 659	205 644

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		7 662	23 506	39 600
Shareholder Funds	1	7 663	23 507	39 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 182	19 342	27 183	32 784	38 353	43 075	48 770	54 148
Additions Other Than Through Business Combinations Intangible Assets									80 000
Additions Other Than Through Business Combinations Property Plant Equipment					2 959	13 402				8 088
Amount Borrowing Repayable Within Set Time						83 218	86 356
Average Number Employees During Period					5	5	6	8	7	8	8
Balances Amounts Owed To Related Parties				2 821	4 382
Bank Borrowings				174 430	153 860	154 415	169 979	162 643	243 137	215 461	184 406
Bank Borrowings Overdrafts				141 725	140 965	133 445	153 254	145 918	199 436	169 986	155 633
Bank Overdrafts				28 481	24 260	22 938	19 544	18 820	15 789	23 787	13 535
Corporation Tax Payable				9 241	8 963	3 926
Creditors				141 725	140 965	143 021	156 782	145 918	199 436	169 986	155 633
Current Tax For Period				9 241	8 963	3 926	11 252	3 516	16 304	12 568	35 826
Finance Lease Liabilities Present Value Total						9 576	3 528
Fixed Assets								197 834	273 112	275 505	270 127
Increase Decrease In Current Tax From Adjustment For Prior Periods											-15 229
Increase From Depreciation Charge For Year Property Plant Equipment					5 161	7 841	5 601	5 569	4 722	5 695	5 378
Intangible Assets									80 000	80 000	80 000
Intangible Assets Gross Cost									80 000	80 000
Net Current Assets Liabilities	1	-31 121	-80 839	-24 318	5 775	13 246	34 568	12 748	15 161	-5 782	104 328
Nominal Value Allotted Share Capital						1	1	1
Nominal Value Shares Issued In Period					1	1
Number Shares Issued Fully Paid					1
Other Creditors				631 844	242 663	259 483	324 178	549 571	396 392	588 235	1 169 527
Other Taxation Social Security Payable				10 955	9 556	11 754	21 339	24 222	59 229	43 408	82 907
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				219 826	222 785	236 187	236 187	236 187	236 187	244 275
Total Assets Less Current Liabilities	1	137 354	128 820	181 326	209 217	222 250	237 971	210 582	288 273	269 723	374 455
Total Borrowings				141 725	140 965	177 353	189 523	181 463	258 926	239 248	197 941
Total Current Tax Expense Credit										12 568	20 597
Trade Creditors Trade Payables				2 529	3 196	3 152	3 806	3 695	2 179	3 220	3 735
Trade Debtors Trade Receivables				21 228	23 936	41 383	58 705	13 784	10 972	31 565	20 443
Creditors Due After One Year		129 691	105 313	141 725
Creditors Due Within One Year		113 657	844 176	715 757
Number Shares Allotted	1	1	1	1
Secured Debts		108 500	104 575	159 761
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		172 007
Tangible Fixed Assets Cost Or Valuation		172 007	218 773	219 826
Tangible Fixed Assets Depreciation		3 532	9 114	14 182
Tangible Fixed Assets Depreciation Charged In Period		3 532

Company staff

Linda A.

Role: Director

Appointed: 09 February 2018

Latest update: 21 February 2024

Victor A.

Role: Director

Appointed: 24 May 2012

Latest update: 21 February 2024

People with significant control

Victor A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 June 2013

Estate & Corporate Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Victor A.

People with significant control

Victor A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Estate & Corporate Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Victor A.

People with significant control

Victor A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015