Founded in 2010, County Hall Estate Management, classified under reg no. 07341826 is an active company. Currently registered at Riverside Building County Hall SE1 7PB, London the company has been in the business for 14 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Daoning S., appointed on 28 January 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 9 ex directors - Chun C., Sharron W. and others listed below. There were no ex secretaries.
| Office Address | Riverside Building County Hall |
| Office Address2 | Westminster Bridge Road |
| Town | London |
| Post code | SE1 7PB |
| Country of origin | United Kingdom |
| Registration Number | 07341826 |
| Date of Incorporation | Tue, 10th Aug 2010 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Operation of historical sites and buildings and similar visitor attractions |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 28 January 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Daoning S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Patrice C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daoning S.
| Notified on | 10 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patrice C.
| Notified on | 6 April 2016 |
| Ceased on | 10 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 851 438 | 3 142 926 | 3 052 075 | 1 660 160 | 3 515 718 | 1 922 084 | 2 163 186 | 2 616 248 |
| Current Assets | 3 694 053 | 3 712 045 | 4 465 515 | 3 968 795 | 4 858 181 | 3 581 342 | 4 860 738 | 4 335 540 |
| Debtors | 1 842 615 | 569 119 | 1 413 440 | 2 308 635 | 1 342 463 | 1 659 258 | 2 697 552 | 1 719 292 |
| Other Debtors | 371 821 | 344 001 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 56 | 49 | 44 | 44 | 40 | 39 | 38 | 36 |
| Creditors | 3 950 254 | 4 003 337 | 4 739 219 | 4 136 252 | 4 946 203 | 3 600 226 | 4 828 541 | 4 301 867 |
| Net Current Assets Liabilities | -256 201 | -291 292 | -273 704 | -167 457 | -88 022 | -18 884 | 32 197 | 33 673 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | -256 201 | -291 292 | -273 704 | -167 457 | -88 022 | -18 884 | 32 197 | 33 673 |
| Other Creditors | 4 177 358 | 3 483 274 | ||||||
| Other Taxation Social Security Payable | 147 166 | 140 098 | ||||||
| Trade Creditors Trade Payables | 504 017 | 678 495 | ||||||
| Trade Debtors Trade Receivables | 2 325 731 | 1 375 291 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 3rd February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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