Estate Agents Clearing House started in year 1984 as Private Limited Company with registration number 01796889. The Estate Agents Clearing House company has been functioning successfully for 40 years now and its status is active. The firm's office is based in at 3 Beaconsfield Terrace Road. Postal code: W14 0PP.
The company has 2 directors, namely Charles F., Anthony F.. Of them, Anthony F. has been with the company the longest, being appointed on 1 November 1991. As of 28 May 2024, there were 2 ex secretaries - Joanna T., Charles F. and others listed below. There were no ex directors.
Office Address | 3 Beaconsfield Terrace Road |
Office Address2 | London |
Town | |
Post code | W14 0PP |
Country of origin | United Kingdom |
Registration Number | 01796889 |
Date of Incorporation | Fri, 2nd Mar 1984 |
Industry | Other information service activities n.e.c. |
End of financial Year | 1st March |
Company age | 40 years old |
Account next due date | Fri, 1st Dec 2023 (179 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Anthony F. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Annabella F. This PSC owns 25-50% shares.
Anthony F.
Notified on | 26 July 2016 |
Nature of control: |
50,01-75% shares |
Annabella F.
Notified on | 26 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 340 950 | 364 471 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 96 100 | 44 776 | ||||||
Cash Bank On Hand | 44 776 | 80 907 | 71 929 | 24 722 | 16 794 | 12 259 | 29 977 | |
Current Assets | 281 586 | 321 525 | 401 505 | 369 707 | 365 913 | 371 436 | 370 040 | 357 721 |
Debtors | 185 486 | 276 749 | 320 598 | 297 778 | 341 191 | 354 642 | 357 781 | 327 744 |
Net Assets Liabilities | 374 078 | 438 504 | 400 237 | 389 118 | ||||
Other Debtors | 10 550 | 74 689 | 79 763 | 77 139 | 149 111 | 134 111 | 128 296 | |
Property Plant Equipment | 8 017 | 6 835 | 4 397 | 1 959 | 4 764 | 6 659 | 14 971 | |
Tangible Fixed Assets | 13 816 | 8 017 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 340 850 | 364 371 | ||||||
Shareholder Funds | 340 950 | 364 471 | ||||||
Other | ||||||||
Accrued Income | 8 062 | 8 062 | ||||||
Accrued Liabilities | 23 853 | 3 000 | 3 000 | 3 630 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 602 | 58 906 | 89 022 | 91 460 | 94 255 | 98 960 | 102 438 | |
Average Number Employees During Period | 13 | 13 | 13 | 13 | 12 | 12 | ||
Corporation Tax Payable | 9 795 | |||||||
Creditors | 100 689 | 158 301 | 139 325 | 160 640 | 151 550 | 140 587 | 155 308 | |
Creditors Due Within One Year | 90 070 | 100 689 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 778 | -27 678 | ||||||
Disposals Property Plant Equipment | 28 778 | -27 678 | ||||||
Fixed Assets | 149 434 | 143 635 | 208 546 | 177 705 | 183 845 | 187 749 | 167 726 | 77 414 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 082 | 2 438 | 2 438 | 2 795 | 4 705 | 3 478 | ||
Investments Fixed Assets | 135 618 | 135 618 | 201 711 | 173 308 | 181 886 | 182 985 | 161 067 | 62 443 |
Net Current Assets Liabilities | 191 516 | 220 836 | 243 204 | 230 382 | 205 273 | 219 886 | 229 453 | 202 413 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 14 709 | 43 252 | 22 004 | 51 049 | 74 033 | 51 144 | 50 545 | |
Other Investments Other Than Loans | 126 383 | 201 711 | 173 308 | 181 886 | 182 985 | 161 067 | 62 443 | |
Other Taxation Social Security Payable | 24 530 | 15 912 | 8 332 | |||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 255 | |||||||
Property Plant Equipment Gross Cost | 92 619 | 65 741 | 93 419 | 93 419 | 99 019 | 105 619 | 117 409 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 402 | 13 246 | 7 850 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 92 619 | |||||||
Tangible Fixed Assets Depreciation | 78 803 | 84 602 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 799 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | 5 600 | 6 600 | 11 790 | ||||
Total Assets Less Current Liabilities | 340 950 | 364 471 | 451 750 | 408 087 | 389 118 | 407 635 | 397 179 | 279 827 |
Trade Creditors Trade Payables | 42 730 | 46 838 | 80 101 | 78 588 | 48 648 | 76 829 | 75 463 | |
Trade Debtors Trade Receivables | 254 860 | 237 650 | 218 015 | 263 194 | 204 877 | 223 670 | 199 448 | |
Bank Borrowings Overdrafts | 181 | 181 | ||||||
Deferred Tax Asset Debtors | 650 | 654 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -6 600 | |||||||
Issue Bonus Shares Decrease Increase In Equity | -23 181 | -5 732 | 44 541 | |||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -4 705 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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