Exley Estates Limited in Wakefield, WF4 5BR

Description

Data updated on: 01-11-2023

Exley Estates has been operating in this business for 101 years. Established under number 00189527, this company is considered a Private Limited Company. You can reach the headquarters of the firm during office hours under the following address: 16 Parklands Drive Horbury, WF4 5BR Wakefield. The company's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. The company's most recent financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-03-28.

According to the data we have, the firm was formed in 1923 and has so far been run by four directors, and out this collection of individuals two (Brenda H. and Claire P.) are still functioning. In addition, the director's assignments are constantly assisted with by a secretary - Claire P., who was chosen by the firm nineteen years ago.

Brenda H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	863 355	871 308	873 739	867 907

Balance Sheet
Cash Bank In Hand	63 497	65 318	64 869	43 382
Cash Bank On Hand				43 382	176 246	92 155	355 975	665 530	394 948	460 923	540 806	502 462
Current Assets	90 182	95 690	97 504	92 638	235 177	114 155	370 843	676 798	597 048	663 548	680 806	642 462
Debtors	26 685	30 372	32 635	49 256	58 931	22 000	14 868	11 268	202 100	202 625	140 000	140 000
Net Assets Liabilities				1 137 063	1 107 427	1 018 328	924 164	691 972	697 676	689 745	678 048
Net Assets Liabilities Including Pension Asset Liability	863 355	871 308	873 739	867 907
Other Debtors				10 468	11 268	12 868	11 268	11 268
Tangible Fixed Assets	1 013 000	1 013 000	1 013 000	1 013 000

Capital & Reserves
Called Up Share Capital	5 616	5 616	5 616	5 616
Profit Loss Account Reserve	66 358	74 311	76 742	70 910
Shareholder Funds	863 355	871 308	873 739	867 907

Other Financial Data
Amount Specific Advance Or Credit Directors									200 000	200 000	100 000
Amount Specific Advance Or Credit Made In Period Directors											100 000
Amount Specific Advance Or Credit Repaid In Period Directors											200 000
Accrued Liabilities				10 539	10 540	10 405	10 407	10 406	3 806	2 001	2 771	8 476
Additional Provisions Increase From New Provisions Recognised						-8 162
Average Number Employees During Period					2	2	2	2	2	2
Capital Redemption Reserve	3 095	3 095	3 095	3 095
Corporation Tax Payable				5 631	29 334	5 409	48 300	62 604		4 203	-13	-13
Creditors				20 409	44 649	20 888	61 867	75 010	3 806	6 204	2 758	8 463
Creditors Due Within One Year	22 506	20 061	19 444	20 410
Disposals Investment Property Fair Value Model					171 000		363 500	595 500		80 000	40 000
Dividends Paid					50 544	120 000	72 464
Investment Property				1 250 000	1 079 000	1 079 000	715 500	120 000	120 000	40 000
Investment Property Fair Value Model				1 250 000	1 079 000	1 079 000	715 500	120 000	120 000	40 000
Net Current Assets Liabilities	67 676	75 629	78 060	72 228	190 528	93 267	308 976	601 788	593 242	657 344	678 048	633 999
Number Shares Allotted		5 616	5 616	5 616
Number Shares Issued Fully Paid					5 616	5 616	5 616
Other Creditors				2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1	1
Profit Loss					191 102	30 901	-21 700
Provisions					162 101	153 939
Provisions For Liabilities Balance Sheet Subtotal				185 166	162 101	153 939	100 312	29 816	15 566	7 599
Provisions For Liabilities Charges	217 321	217 321	217 321	217 321
Revaluation Reserve	788 269	788 269	788 269	788 269
Share Capital Allotted Called Up Paid	5 616	5 616	5 616	5 616
Share Premium Account	17	17	17	17
Tangible Fixed Assets Cost Or Valuation	1 013 000	1 013 000	1 013 000
Total Assets Less Current Liabilities	1 080 676	1 088 629	1 091 060	1 322 229	1 269 528	1 172 267	1 024 476	721 788	713 242	697 344	678 048	633 999
Trade Creditors Trade Payables				2 039	2 675	2 974	1 060
Trade Debtors Trade Receivables				38 788	47 663	9 132	3 600		2 100	2 625
Amounts Owed By Directors									200 000	200 000	140 000
Further Item Creditors Component Total Creditors							100

Company staff

Brenda H.

Role: Director

Appointed: 08 December 2016

Latest update: 21 April 2024

Claire P.

Role: Director

Appointed: 01 June 2005

Latest update: 21 April 2024

Claire P.

Role: Secretary

Appointed: 01 June 2005

Latest update: 21 April 2024

John H.

Role: Director

Resigned: 08 December 2016

Latest update: 21 April 2024

Jack W.

Role: Secretary

Appointed: 28 March 1991

Resigned: 01 June 2005

Latest update: 21 April 2024

Ruth W.

Role: Director

Appointed: 28 March 1991

Resigned: 29 January 2005

Latest update: 21 April 2024

People with significant control

Brenda H.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 28 March 2017

Ceased on 29 March 2017

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 April 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Exley Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda H.

Claire P.

Claire P.

John H.

Jack W.

Ruth W.

People with significant control

Brenda H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Exley Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda H.

Claire P.

Claire P.

John H.

Jack W.

Ruth W.

People with significant control

Brenda H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014