Great Estate Limited, N22 8YW

Description

Data updated on: 01-11-2023

2003 marks the founding of Great Estate Limited, the company which is located at 229 Whittington Road, London in Wood Green. This means it's been 21 years Great Estate has prospered in the UK, as it was founded on 2003-01-30. The firm Companies House Reg No. is 04652838 and the company area code is N22 8YW. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. January 31, 2023 is the last time company accounts were filed.

According to the latest data, this specific business is presided over by 1 director: Andre B., who was appointed on 2003-02-12. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Donna B. as a secretary since 2003.

Andre B. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 301	-31 614	-26 497	-27 565	-25 530	-28 821

Balance Sheet
Cash Bank In Hand	351	432	1 008	911	496	2 666
Cash Bank On Hand						2 666	1 884	940	924	451	956	928	771
Current Assets	851	932	6 451	5 553	4 471	2 666						928	1 171
Debtors	500	500	5 443	4 642	3 975								400
Net Assets Liabilities						-28 821	-29 772	-31 523	-31 927	-32 419	-34 085	-34 185	-30 750
Net Assets Liabilities Including Pension Asset Liability	-32 301	-31 614	-26 497	-27 565	-25 530	-28 821
Other Debtors													400
Property Plant Equipment						252 942	252 783	252 876	252 730	252 613	252 520	252 445
Tangible Fixed Assets	253 870	253 525	253 249	253 389	253 141	252 942

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 401	-31 714	-26 597	-27 665	-25 630	-28 921
Shareholder Funds	-32 301	-31 614	-26 497	-27 565	-25 530	-28 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 748	8 907	9 089	9 235	9 352	9 445	9 520	9 580
Administrative Expenses		5 171	4 854	6 574
Average Number Employees During Period							1	1	1	1	1	1
Creditors						281 657	281 657	281 657	281 657	281 657	281 657	281 657	2 649
Creditors Due After One Year		281 657	281 657	281 657	281 657	281 657
Creditors Due Within One Year		4 414	4 540	4 850	1 485	2 772
Depreciation Tangible Fixed Assets Expense		345	276	310
Increase From Depreciation Charge For Year Property Plant Equipment							159	182	146	117	93	75	60
Interest Payable Similar Charges		4 942	4 944	4 944
Net Current Assets Liabilities	-4 514	-3 482	1 911	703	2 986	-106	-898	-2 742	-3 000	-3 375	-4 948	-4 973	-1 478
Number Shares Allotted			100	100	100	100
Operating Profit Loss		12 229	12 546	5 376
Other Creditors						281 657	281 657	281 657	281 657	281 657	281 657	281 657	650
Other Creditors After One Year		281 657	281 657	281 657
Other Creditors Due Within One Year		4 414	4 055	4 365
Other Taxation Social Security Payable						2 122	2 132	2 522	3 274	3 176	5 254	5 251	1 999
Par Value Share			1	1	1	1
Profit Loss For Period		7 287	7 117	432
Profit Loss On Ordinary Activities Before Tax		7 287	7 602	432
Property Plant Equipment Gross Cost						261 690	261 690	261 965	261 965	261 965	261 965	252 147
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				450
Tangible Fixed Assets Cost Or Valuation	261 240	261 240	261 240	261 690	261 690
Tangible Fixed Assets Depreciation	7 370	7 715	7 991	8 301	8 549	8 748
Tangible Fixed Assets Depreciation Charged In Period			276	310	248	199
Taxation Social Security Due Within One Year			485	485
Tax On Profit Or Loss On Ordinary Activities			485
Total Additions Including From Business Combinations Property Plant Equipment								275
Total Assets Less Current Liabilities	249 356	250 043	255 160	254 092	256 127	252 836	251 885	250 134	249 730	249 238	247 572	247 472	250 907
Total Dividend Payment			2 000	1 500
Turnover Gross Operating Revenue		17 400	17 400	11 950
U K Current Corporation Tax			485
Creditors Due After One Year Total Noncurrent Liabilities	281 657	281 657
Creditors Due Within One Year Total Current Liabilities	5 365	4 414
Fixed Assets	253 870	253 525
Tangible Fixed Assets Depreciation Charge For Period		345

Company staff

Donna B.

Role: Secretary

Appointed: 12 February 2003

Latest update: 8 January 2024

Andre B.

Role: Director

Appointed: 12 February 2003

Latest update: 8 January 2024

People with significant control

Andre B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 January 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 November 2013
Date Approval Accounts	20 November 2013

Great Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Andre B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andre B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies