Founded in 1939, H.w. Iles Estates, classified under reg no. 00354423 is an active company. Currently registered at Tara Cottage Post Office Road CM9 6SX, Maldon the company has been in the business for 85 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 3 directors in the the firm, namely David I., Michael I. and Richard I.. In addition one secretary - Michael I. - is with the company. As of 29 April 2024, there were 2 ex directors - Horace I., Veronica I. and others listed below. There were no ex secretaries.
| Office Address | Tara Cottage Post Office Road |
| Office Address2 | Woodham Mortimer |
| Town | Maldon |
| Post code | CM9 6SX |
| Country of origin | United Kingdom |
| Registration Number | 00354423 |
| Date of Incorporation | Wed, 28th Jun 1939 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 85 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Secretary
Appointed: 01 July 1994
Position: Director
Appointed: 22 April 1992
Position: Director
Appointed: 22 April 1992
Position: Director
Appointed: 22 April 1992
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is David I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 496 640 | 481 438 | 448 391 | 483 604 | 391 753 | 417 743 |
| Current Assets | 543 220 | 534 675 | 505 514 | 524 850 | 514 564 | 455 166 |
| Debtors | 37 864 | 44 521 | 48 407 | 40 372 | 121 937 | 36 549 |
| Net Assets Liabilities | 3 293 305 | 3 123 339 | 2 906 359 | 3 242 509 | 3 296 676 | 3 177 624 |
| Other Debtors | 5 | 5 | 85 520 | |||
| Property Plant Equipment | 884 | 751 | 638 | 542 | ||
| Total Inventories | 8 716 | 8 716 | 8 716 | 874 | 874 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 599 | 3 732 | 3 845 | 3 941 | 4 483 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 35 011 | 33 308 | 30 171 | 99 864 | 46 528 | 33 875 |
| Creditors | 53 672 | 53 087 | 43 993 | 122 583 | 103 888 | 64 942 |
| Fixed Assets | 2 855 884 | 2 660 751 | 2 490 638 | 2 900 542 | 2 940 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -195 000 | -170 000 | 40 000 | -95 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 113 | 96 | 542 | ||
| Investment Property | 2 855 000 | 2 660 000 | 2 490 000 | 2 900 000 | 2 940 000 | 2 845 000 |
| Investment Property Fair Value Model | 2 855 000 | 2 660 000 | 2 490 000 | 2 900 000 | 2 940 000 | 2 845 000 |
| Net Current Assets Liabilities | 489 548 | 481 588 | 461 521 | 402 267 | 410 676 | 390 224 |
| Other Creditors | 12 234 | 12 132 | 5 550 | 5 730 | 30 462 | 6 914 |
| Other Taxation Social Security Payable | 10 402 | |||||
| Property Plant Equipment Gross Cost | 4 483 | 4 483 | 4 483 | 4 483 | 4 483 | |
| Provisions For Liabilities Balance Sheet Subtotal | 52 127 | 19 000 | 45 800 | 60 300 | 54 000 | 57 600 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 52 127 | 19 000 | 45 800 | 60 300 | 54 000 | 57 600 |
| Total Assets Less Current Liabilities | 3 345 432 | 3 142 339 | 2 952 159 | 3 302 809 | 3 350 676 | 3 235 224 |
| Trade Creditors Trade Payables | 6 427 | 7 647 | 8 272 | 16 989 | 16 496 | 24 153 |
| Trade Debtors Trade Receivables | 37 859 | 44 516 | 48 407 | 40 372 | 36 417 | 36 549 |
| Employees Total | 3 | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 13th, February 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy