Probate & Estate Administration Ltd in Hull, HU10 6BY

Description

Data updated on: 01-11-2023

The firm operates under the name of Probate & Estate Administration Ltd. This firm was started 11 years ago and was registered with 08704485 as its registration number. This particular registered office of the firm is located in Hull. You may find them at 59 Main Street, Willerby. This company's SIC code is 68320 - Management of real estate on a fee or contract basis. The latest annual accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-08-10.

There seems to be a single director now overseeing the following firm, specifically Anna D. who's been utilizing the director's obligations for 11 years. The firm had been overseen by Victoria S. till 2023-07-13. Additionally a different director, namely Anna D. gave up the position in 2020. In addition, the managing director's assignments are regularly backed by a secretary - Mandy W., who was officially appointed by the following firm on 2023-05-18.

Anna D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	30 246	127 039	207 185

Balance Sheet
Current Assets	41 191	157 291	241 221	306 408	350 192	332 485	338 507	340 953	335 553	349 148
Net Assets Liabilities			207 185	280 897	317 154	314 421	325 177	333 091	334 212	345 827
Cash Bank In Hand	10 534	90 357	164 471
Debtors	5 157	66 934	76 750
Net Assets Liabilities Including Pension Asset Liability	30 246	127 039	207 185
Stocks Inventory	25 500
Tangible Fixed Assets	2 830	2 264	1 773

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	30 241	127 034	207 180
Shareholder Funds	30 246	127 039	207 185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 655	750	20 798	17 318	10 900	5 850	900	950
Average Number Employees During Period						2	2	2	2	3
Creditors			29 509	26 398	13 386	1 401	2 785	2 367	796	2 726
Fixed Assets	2 830	2 264	1 773	1 282	791	300
Net Current Assets Liabilities	27 982	157 291	241 221	280 010	336 806	331 084	335 722	338 586	334 757	346 422
Provisions For Liabilities Balance Sheet Subtotal			-355	-355	-355	-355	-355	-355	-355	-355
Total Assets Less Current Liabilities	32 312	159 555	242 994	281 292	337 597	331 384	335 722	338 586	334 757	346 422
Accruals Deferred Income	1 500
Creditors Due After One Year		32 063	35 454
Creditors Due Within One Year	11 709	32 063
Number Shares Allotted	5
Par Value Share	1
Provisions For Liabilities Charges	566	453	355
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	3 538
Tangible Fixed Assets Cost Or Valuation	3 538	3 538	3 538
Tangible Fixed Assets Depreciation	708	1 274	1 765
Tangible Fixed Assets Depreciation Charged In Period	708	566	491

Company staff

Mandy W.

Role: Secretary

Appointed: 18 May 2023

Latest update: 9 February 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 April 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Probate & Estate Administration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy W.

Anna D.

Alexandra C.

Victoria S.

Anna D.

Anna D.

Edward G.

Victoria S.

Jenny D.

People with significant control

Anna D.

Victoria S.

Accounts Documents

Company filings

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