Founded in 2005, Christopher Estates Tonteg, classified under reg no. 05381701 is an active company. Currently registered at Menoloewan CF71 7DW, Cowbridge the company has been in the business for nineteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30. Since 2019-06-20 Christopher Estates Tonteg Limited is no longer carrying the name Durbins Estate Agents.
There is a single director in the company at the moment - James C., appointed on 3 March 2005. In addition, a secretary was appointed - James C., appointed on 3 March 2005. As of 28 May 2024, there were 4 ex directors - Karen P., Jonathan M. and others listed below. There were no ex secretaries.
Office Address | Menoloewan |
Office Address2 | River Walk |
Town | Cowbridge |
Post code | CF71 7DW |
Country of origin | United Kingdom |
Registration Number | 05381701 |
Date of Incorporation | Thu, 3rd Mar 2005 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is James C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Durbins Estate Agents | June 20, 2019 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 148 508 | 159 604 | 188 164 | 187 467 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 873 | 17 842 | 31 285 | 46 138 | 62 103 | |||||
Current Assets | 81 098 | 87 624 | 111 891 | 88 717 | 59 804 | 28 855 | 23 542 | 31 590 | 46 138 | |
Debtors | 13 324 | 55 980 | 44 414 | 21 982 | 5 700 | 305 | ||||
Property Plant Equipment | 167 905 | 167 905 | 167 905 | 167 905 | ||||||
Net Assets Liabilities | 187 467 | 193 997 | 192 896 | |||||||
Cash Bank In Hand | 24 511 | 23 | 3 210 | |||||||
Intangible Fixed Assets | 40 000 | 20 000 | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 148 508 | 159 605 | 188 164 | 187 467 | ||||||
Stocks Inventory | 43 263 | 31 621 | 64 267 | |||||||
Tangible Fixed Assets | 155 825 | 155 925 | 157 005 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 148 408 | 159 505 | 188 064 | |||||||
Shareholder Funds | 148 508 | 159 604 | 188 164 | 187 467 | ||||||
Other | ||||||||||
Accrued Liabilities | 1 750 | 3 741 | 1 225 | 852 | 1 376 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 412 | 2 046 | 2 355 | |||||||
Creditors | 76 874 | 20 766 | 3 864 | 4 721 | 6 748 | 11 570 | 17 493 | |||
Net Current Assets Liabilities | 81 098 | -16 321 | 11 159 | 11 843 | 39 038 | 24 991 | 18 821 | 24 842 | 34 568 | 44 610 |
Other Creditors | 3 000 | 3 000 | 3 304 | |||||||
Profit Loss | -170 | 6 021 | 9 726 | 10 042 | ||||||
Property Plant Equipment Gross Cost | 167 905 | 167 905 | 167 905 | 167 905 | ||||||
Total Assets Less Current Liabilities | 276 923 | 159 605 | 188 164 | 187 467 | 193 997 | 192 896 | 186 726 | 192 747 | 202 473 | 212 515 |
Dividends Paid | 6 000 | |||||||||
Prepayments | 1 282 | |||||||||
Trade Debtors Trade Receivables | 305 | |||||||||
Fixed Assets | 195 825 | 175 925 | 177 005 | 175 624 | 154 959 | 167 905 | ||||
Creditors Due After One Year | 128 415 | 103 945 | ||||||||
Creditors Due Within One Year | 103 945 | 100 732 | 76 874 | |||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Disposals | 20 000 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 896 | 2 814 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 177 579 | 164 596 | 164 102 | |||||||
Tangible Fixed Assets Depreciation | 21 754 | 8 670 | 7 097 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 141 | 1 239 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 225 | 2 812 | ||||||||
Tangible Fixed Assets Disposals | 15 880 | 3 308 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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