Orchard Estates (essex) Limited in Southend On Sea, SS1 1EF

Description

Data updated on: 01-11-2023

Located at Admiral`s House, Southend On Sea SS1 1EF Orchard Estates (essex) Limited is a Private Limited Company with 00595775 registration number. This company was started 67 years ago. The company's Standard Industrial Classification Code is 41100, that means Development of building projects. Orchard Estates (essex) Ltd reported its account information for the financial period up to Friday 31st December 2021. The company's latest annual confirmation statement was submitted on Friday 13th January 2023.

In order to satisfy the customers, the business is constantly taken care of by a group of two directors who are Paul J. and Frances A.. Their outstanding services have been of critical importance to this business since 2011.

Executives who have control over the firm are as follows: Katy B. owns 1/2 or less of company shares. Laura B. owns 1/2 or less of company shares. Paul J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 381 139	1 284 490	1 307 564	1 292 241	1 256 477

Balance Sheet
Cash Bank On Hand					749 945	709 529	190 046	156 199	120 967	531 755	381 991	307 539
Current Assets	98 489	122 621	138 713	478 764	763 010	723 784	205 815	171 922	141 996	550 476	387 074	322 414
Debtors	6 546	5 412	4 045	326 210	13 065	14 255	15 769	15 723	21 029	18 721	5 083	14 875
Net Assets Liabilities						1 218 019	1 217 269	1 233 857	1 228 709	1 154 530
Other Debtors					10 898	11 588	13 602	13 556	18 588	12 591	2 606	765
Property Plant Equipment					1 681	1 286	988	760	451
Cash Bank In Hand	91 943	117 209	134 668	152 554	749 945
Net Assets Liabilities Including Pension Asset Liability	1 381 139	1 284 490	1 307 564	1 292 241
Tangible Fixed Assets	1 460 735	1 184 536	1 182 629	872 942	534 421

Capital & Reserves
Called Up Share Capital	100	900	900	900	900
Profit Loss Account Reserve	337 674	464 785	488 394	735 571	961 816
Shareholder Funds	1 381 139	1 284 490	1 307 564	1 292 241	1 256 477

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 467	10 862	11 160	11 388	11 697	4 148	4 148
Average Number Employees During Period								3	2
Corporation Tax Payable					30 283	3 629	309	2 938	1 630	43 759	454
Creditors					40 954	13 729	10 284	13 033	17 636	48 964	4 526	3 580
Deferred Tax Asset Debtors										6 130	2 477	14 110
Disposals Investment Property Fair Value Model										430 000
Fixed Assets	1 460 735	1 184 536	1 182 629	872 942		534 026	1 049 163	1 119 920	1 165 020	653 018	726 312	645 132
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-25 240	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment						395	300	228	309	103
Investment Property					532 740	532 740	532 740	655 240	630 000	180 000	180 000	180 000
Investment Property Fair Value Model								655 240	630 000	180 000	180 000
Investments Fixed Assets							515 435	463 920	534 569	473 018	546 312	465 132
Net Current Assets Liabilities	11 775	99 954	124 935	419 299	722 056	710 055	195 531	158 889	124 360	501 512	382 548	318 834
Number Shares Issued Fully Paid						3 600	3 600
Other Creditors					10 671	10 100	9 975	10 095	13 839	2 787	4 072	3 580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 652
Other Disposals Property Plant Equipment										8 000
Other Investments Other Than Loans								463 920	534 569	473 018	546 312	465 132
Par Value Share		0	0	0	25	25	25
Property Plant Equipment Gross Cost					12 148	12 148	12 148	12 148	12 148	4 148	4 148
Provisions For Liabilities Balance Sheet Subtotal						26 062	27 425	44 952	60 671
Total Assets Less Current Liabilities	1 472 510	1 284 490		1 292 241	1 256 477	1 244 081	1 244 694	1 278 809	1 289 380	1 154 530	1 108 860	963 966
Trade Creditors Trade Payables									2 167	2 418
Trade Debtors Trade Receivables					2 167	2 667	2 167	2 167	2 441
Creditors Due After One Year	91 371
Creditors Due Within One Year	86 714	22 667	13 778	59 465	40 954
Instalment Debts Due After5 Years	31 130
Number Shares Allotted	400	400	3 600	3 600	3 600
Revaluation Reserve	1 043 365	818 805	818 270	555 770	293 761
Share Capital Allotted Called Up Paid				900	900
Value Shares Allotted	100	900	900	900

Company staff

Paul J.

Role: Director

Appointed: 27 October 2011

Latest update: 8 April 2024

Frances A.

Role: Director

Appointed: 13 January 1992

Latest update: 8 April 2024

David J.

Role: Director

Resigned: 08 April 2019

Latest update: 8 April 2024

David J.

Role: Secretary

Appointed: 27 August 2011

Resigned: 08 April 2019

Latest update: 8 April 2024

Michael J.

Role: Director

Appointed: 13 January 1992

Resigned: 19 August 2011

Latest update: 8 April 2024

People with significant control

Katy B.

Notified on 19 January 2024

Nature of control:

1/2 or less of shares

Laura B.

Notified on 19 January 2024

Nature of control:

1/2 or less of shares

Paul J.

Notified on 19 January 2024

Nature of control:

1/2 or less of shares

Frances A.

Notified on 7 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 February 2013
Annual Accounts 2 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 February 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Orchard Estates (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Frances A.

David J.

David J.

Michael J.

People with significant control

Katy B.

Laura B.

Paul J.

Frances A.

Accounts Documents

Company filings

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