Estates And Lets Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Estates And Lets is a firm with it's headquarters at HA1 1RA Harrow at 166 College Road. This business was established in 2000 and is registered under the identification number 04037289. This business has been on the English market for 24 years now and company official status is active. This firm's SIC code is 41100 meaning Development of building projects. Estates And Lets Ltd released its account information for the period up to Sun, 31st Jul 2022. The company's latest confirmation statement was released on Thu, 29th Jun 2023.

The limited company owes its accomplishments and unending development to a group of three directors, namely James D., Michele D. and Michael D., who have been supervising the firm since 2022-11-02.

Michael D. is the individual who controls 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-5 505	10 287	14 653	36 090

Balance Sheet
Cash Bank On Hand				700 220	591 069	872 348	769 216	591 952	187 274	105 201
Current Assets	484 175	412 886	511 772	903 655	822 746	1 037 863	980 708	871 529	562 549	578 784
Debtors	192 435	183 333	173 770	203 435	231 677	165 515	211 492	279 577	375 275	473 583
Net Assets Liabilities					117 265	102 560	99 418	97 380	92 433	95 095
Other Debtors				162 812	212 669	135 113	195 366	259 727	274 025	466 595
Property Plant Equipment				19 133	25 646	33 447	27 554	23 948	39 028	49 802
Cash Bank In Hand	291 740	229 553	338 002	700 220
Tangible Fixed Assets	15 765	28 627	23 071	19 133

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 506	10 286	14 652	36 089
Shareholder Funds	-5 505	10 287	14 653	36 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				98 228	108 985	116 426	132 770	143 873	150 249	159 471
Average Number Employees During Period						7	8	8	8	6
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				4 813
Corporation Tax Payable				6 460	24 865	15 276			168
Corporation Tax Recoverable							2 881	2 713
Creditors				886 698	731 127	5 684	908 844	798 097	6 924	24 253
Future Minimum Lease Payments Under Non-cancellable Operating Leases									211 250	146 250
Increase From Depreciation Charge For Year Property Plant Equipment					10 757	15 481	16 344	11 103	14 091	10 875
Net Current Assets Liabilities	-21 270	-12 451	-3 582	16 957	91 619	74 797	71 864	73 432	60 329	69 546
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				859 775	686 268	5 684	879 726	748 378	6 924	24 253
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 040			7 715	1 653
Other Disposals Property Plant Equipment						11 410			13 345	6 613
Other Taxation Social Security Payable				11 766	13 912	6 578	9 062	36 071	19 116	19 858
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				117 361	134 631	149 873	160 324	167 821	189 277	209 273
Total Additions Including From Business Combinations Property Plant Equipment					17 270	26 652	10 451	7 497	34 801	26 609
Total Assets Less Current Liabilities	-5 505	16 176	19 489	36 090	117 265	108 244	99 418	97 380	99 357	119 348
Trade Creditors Trade Payables				8 697	6 082	5 997	20 056	13 648	50 375	28 740
Trade Debtors Trade Receivables				40 623	19 008	30 402	13 245	17 137	101 250	6 988
Creditors Due After One Year		5 889	4 836
Creditors Due Within One Year	505 445	425 337	515 354	886 698
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	94 772	118 778	122 122
Tangible Fixed Assets Depreciation	79 008	90 152	99 051

Company staff

James D.

Role: Director

Appointed: 02 November 2022

Latest update: 8 March 2024

Michele D.

Role: Director

Appointed: 17 June 2016

Latest update: 8 March 2024

Michael D.

Role: Director

Appointed: 20 July 2000

Latest update: 8 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 July 2000

Resigned: 20 July 2000

Address: London, NW11 7TJ

Latest update: 8 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 July 2000

Resigned: 20 July 2000

Address: London, NW11 7TJ

Latest update: 8 March 2024

Michele D.

Role: Secretary

Appointed: 20 July 2000

Resigned: 17 June 2016

Latest update: 8 March 2024

People with significant control

Michael D.

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	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Estates And Lets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Michele D.

Michael D.

Temple Secretaries Limited

Company Directors Limited

Michele D.

People with significant control

Michael D.

Accounts Documents

Company filings

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