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Allied Estates (south East) Limited PULBOROUGH

Founded in 1997, Allied Estates (south East), classified under reg no. 03328138 is an active company. Currently registered at Sutton Court Barn RH20 1PN, Pulborough the company has been in the business for twenty seven years. Its financial year was closed on 30th March and its latest financial statement was filed on March 30, 2022.

At present there are 2 directors in the the company, namely Susan V. and Nicholas V.. In addition one secretary - Susan V. - is with the firm. Currenlty, the company lists one former director, whose name is Alan W. and who left the the company on 28 September 1999. In addition, there is one former secretary - Alan R. who worked with the the company until 28 September 1999.

Allied Estates (south East) Limited Address / Contact

Office Address Sutton Court Barn
Office Address2 Barlavington Lane, Sutton
Town Pulborough
Post code RH20 1PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03328138
Date of Incorporation Wed, 5th Mar 1997
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 30th March
Company age 27 years old
Account next due date Sat, 30th Dec 2023 (169 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Susan V.

Position: Director

Appointed: 28 September 1999

Susan V.

Position: Secretary

Appointed: 28 September 1999

Nicholas V.

Position: Director

Appointed: 12 March 1997

Alan W.

Position: Director

Appointed: 12 March 1997

Resigned: 28 September 1999

Alan R.

Position: Secretary

Appointed: 12 March 1997

Resigned: 28 September 1999

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 05 March 1997

Resigned: 12 March 1997

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 05 March 1997

Resigned: 12 March 1997

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Nicholas V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-302021-03-302022-03-302023-03-30
Net Worth116 152115 452174 825      
Balance Sheet
Cash Bank On Hand     202017 35249 322
Current Assets874 9721 008 9481 294 5531 533 3261 559 4262 412 7442 561 5682 489 8172 509 145
Debtors128 882128 514   216 453266 278132 84169 957
Net Assets Liabilities   229 147230 3962 817 9523 298 7923 139 6003 159 937
Other Debtors     30011 03011 03011 030
Total Inventories     2 196 2712 295 2702 339 6242 389 866
Property Plant Equipment     1 5811 065549 
Net Assets Liabilities Including Pension Asset Liability116 152115 452174 825      
Stocks Inventory746 090743 109       
Tangible Fixed Assets1 278 0511 277 730       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve116 052115 352       
Shareholder Funds116 152115 452174 825      
Other
Accrued Liabilities     6 89811 0595 2789 139
Accrued Liabilities Deferred Income       3 59510 394
Accumulated Depreciation Impairment Property Plant Equipment     4839991 5152 064
Amounts Owed By Associates     213 430255 248115 24850 248
Bank Borrowings Overdrafts     1 114 8801 580 3661 603 78310 000
Corporation Tax Payable     18 14514 9668 48913 805
Creditors   1 183 7911 208 6421 114 8801 580 3661 637 1161 627 115
Fixed Assets1 278 0511 277 7301 277 7301 277 7301 277 7304 499 0265 396 8465 396 3305 395 781
Increase From Depreciation Charge For Year Property Plant Equipment      516516549
Investment Property     4 497 4455 395 7815 395 7815 395 781
Investment Property Fair Value Model     4 497 4455 395 7815 395 781 
Merchandise     2 196 2712 295 2702 339 6242 389 866
Net Current Assets Liabilities236 219235 840295 213349 535350 78490 76725661 76372 511
Other Creditors      1 145395 
Property Plant Equipment Gross Cost     2 0642 0642 064 
Provisions For Liabilities Balance Sheet Subtotal     656 961517 944681 377681 240
Total Assets Less Current Liabilities1 514 2701 513 5701 572 9431 627 2651 628 5141 379 2245 397 1025 458 0935 468 292
Trade Creditors Trade Payables     4 1076 24611 52612 006
Trade Debtors Trade Receivables     2 128 6 5638 679
Additions Other Than Through Business Combinations Investment Property Fair Value Model      585 655  
Prepayments Accrued Income     595   
Creditors Due After One Year1 398 1181 398 1181 398 118      
Creditors Due Within One Year638 753635 783999 340      
Non-instalment Debts Due After5 Years1 398 1181 398 1181 398 118      
Number Shares Allotted 100       
Par Value Share 1       
Secured Debts1 398 1181 398 1181 398 118      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation1 282 0051 282 005       
Tangible Fixed Assets Depreciation3 9544 275       
Tangible Fixed Assets Depreciation Charged In Period 321       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 30, 2023
filed on: 18th, December 2023 		Free Download (9 pages)

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