Estate Home Developments Limited in Essex, IG10 1BS

Description

Data updated on: 01-11-2023

1983 marks the founding of Estate Home Developments Limited, a company that is situated at 9 Spareleaze Hill, Loughton, Essex. This means it's been fourty one years Estate Home Developments has been in the United Kingdom, as the company was created on September 7, 1983. The reg. no. is 01751038 and the area code is IG10 1BS. This firm's registered with SIC code 41100 meaning Development of building projects. 2022-04-30 is the last time the company accounts were filed.

There is a group of two directors running the following firm at the current moment, specifically Devyani P. and Rajeshchandra P. who have been carrying out the directors duties since March 1, 2004.

Rajeshchandra 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	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			60 832	49 365	48 014	47 924	46 711
Current Assets	141 624	147 898	125 755	120 288	124 937	129 024	127 811
Debtors			64 923	70 923	76 923	81 100	81 100
Net Assets Liabilities	114 398	119 874

Other Financial Data
Accrued Liabilities Deferred Income					230 700	246 603	291 850
Accumulated Depreciation Impairment Property Plant Equipment					1 018 956	1 086 609	1 150 574
Additions Other Than Through Business Combinations Property Plant Equipment						1 766 981	16 920
Administrative Expenses					642 236	503 330	531 547
Amounts Owed To Group Undertakings				1 000	1 000	1 000	910
Average Number Employees During Period			2	2	2	2	2
Cash Cash Equivalents				98 891	182 737	637 547	2 478 343
Comprehensive Income Expense					609 781	1 476 962	7 866 759
Corporation Tax Payable			12 101	1 261	1 123	1 123	186 419
Corporation Tax Recoverable					29 131	51 297	47 503
Cost Sales					3 079 047	3 292 041	3 615 444
Creditors	28 325	29 123	41 900	32 059	31 921	31 221	30 008
Current Tax For Period					95 822	354 471	362 807
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					73 455
Dividends Paid Classified As Financing Activities			-82 537	-82 481	-82 481	-68 734	-82 481
Dividends Paid To Owners Parent Classified As Financing Activities					-82 481	-82 481	-82 481
Fixed Assets	1 099	1 099
Further Item Tax Increase Decrease Component Adjusting Items					73 455	6 877	5 105
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							8 518 571
Government Grant Income					175 317	141 685
Gross Profit Loss					1 417 250	2 221 355
Income Taxes Paid Refund Classified As Operating Activities					-1 261	-98 092	-527 198
Income Tax Expense Credit On Components Other Comprehensive Income					137 050		2 129 002
Increase Decrease In Current Tax From Adjustment For Prior Periods							133
Increase From Depreciation Charge For Year Property Plant Equipment						67 653	63 965
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					35 771	38 197
Interest Paid Classified As Operating Activities					-35 771	-38 197	-59 079
Interest Payable Similar Charges Finance Costs					35 771	38 197	59 079
Investments Fixed Assets			100	1 100	1 100	1 100	1 100
Investments In Subsidiaries			100	1 100	1 100	1 100	1 100
Net Cash Generated From Operations					-203 359	-2 447 199	-2 526 474
Net Current Assets Liabilities	113 299	118 775	83 855	88 229	93 016
Operating Profit Loss					951 879	1 869 630
Other Comprehensive Income Expense Before Tax							6 389 569
Other Creditors			29 799	29 798	2 877 271	3 248 191	29 098
Pension Other Post-employment Benefit Costs Other Pension Costs					36 506	36 244	45 000
Percentage Class Share Held In Subsidiary				100	100	100
Prepayments Accrued Income					36 321	61 490	238 716
Profit Loss			53 319	87 855	87 268	73 521	82 481
Profit Loss On Ordinary Activities Before Tax					916 108	1 831 433
Property Plant Equipment Gross Cost					6 818 376	8 585 357	17 103 928
Social Security Costs					171 413	183 079
Staff Costs Employee Benefits Expense					3 065 862	3 210 437	3 508 226
Taxation Including Deferred Taxation Balance Sheet Subtotal					644 495	644 495	2 773 497
Tax Decrease From Utilisation Tax Losses					92 772
Tax Tax Credit On Profit Or Loss On Ordinary Activities					169 277	354 471	362 940
Total Assets Less Current Liabilities	114 398	119 874	83 955	89 329	94 116
Total Current Tax Expense Credit						354 471	362 940
Total Increase Decrease From Revaluations Property Plant Equipment							8 518 571
Trade Creditors Trade Payables					246 876	280 445	401 764
Trade Debtors Trade Receivables					483 517	547 712	641 557
Turnover Revenue					4 496 297	5 513 396
Wages Salaries					2 857 943	2 991 114	3 194 084

Company staff

Devyani P.

Role: Director

Appointed: 01 March 2004

Latest update: 9 April 2024

Devyani P.

Role: Secretary

Appointed: 20 September 1999

Latest update: 9 April 2024

Rajeshchandra P.

Role: Director

Appointed: 14 January 1991

Latest update: 9 April 2024

People with significant control

Rajeshchandra 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

Rajeshchandra P.

Notified on 14 January 2017

Ceased on 14 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Estate Home Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Devyani P.

Devyani P.

Rajeshchandra P.

Nalini P.

People with significant control

Rajeshchandra P.

Rajeshchandra P.

Accounts Documents

Company filings

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