Acrise Estates Ltd is a private limited company that can be found at The Old Rectory, Acrise, Folkestone CT18 8LJ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 3 directors.
Director Barbara F., appointed on 06 April 2018. Director Julie F., appointed on 30 June 2017. Director Timothy F., appointed on 30 June 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209). According to official database there was a name change on 2017-09-01 and their previous name was Earlscliffe Properties Limited.
The last confirmation statement was filed on 2023-06-29 and the deadline for the subsequent filing is 2024-07-13. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | The Old Rectory |
Office Address2 | Acrise |
Town | Folkestone |
Post code | CT18 8LJ |
Country of origin | United Kingdom |
Registration Number | 10843282 |
Date of Incorporation | Fri, 30th Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Timothy F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy F.
Notified on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie F.
Notified on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Earlscliffe Properties | September 1, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 41 212 | 1 039 718 | 2 874 958 | 184 488 | 192 715 | 219 445 |
Current Assets | 2 988 379 | 2 988 287 | 2 877 062 | 186 858 | 195 689 | 222 458 |
Debtors | 2 947 167 | 1 948 569 | 2 104 | 2 370 | 2 974 | 3 013 |
Net Assets Liabilities | 1 486 726 | 1 524 331 | 1 554 242 | 1 660 593 | 1 687 507 | 1 708 824 |
Other Debtors | 1 402 | 2 104 | 2 370 | 2 974 | 3 013 | |
Property Plant Equipment | 1 221 | 2 075 | 1 915 | |||
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 152 478 | |||||
Amounts Recoverable On Contracts | 2 947 167 | 1 947 167 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 4 | |
Creditors | 2 594 484 | 2 594 484 | 2 594 484 | 586 675 | 569 284 | 574 491 |
Fixed Assets | 2 450 000 | 2 450 000 | 2 451 221 | 2 452 075 | 2 451 915 | |
Investment Property | 2 450 000 | 2 450 000 | 2 450 000 | 2 450 000 | 2 450 000 | 2 450 000 |
Investment Property Fair Value Model | 2 450 000 | 2 450 000 | 2 450 000 | 2 450 000 | 2 450 000 | |
Investments In Group Undertakings | -10 889 175 | |||||
Net Current Assets Liabilities | 2 021 789 | 2 059 394 | 2 089 305 | -399 817 | -373 595 | -352 033 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||||
Other Creditors | 2 594 484 | 2 594 484 | 2 594 484 | 567 171 | 567 482 | 569 985 |
Other Taxation Social Security Payable | 3 777 | 8 988 | 7 530 | 19 504 | 1 802 | 4 506 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 390 579 | 390 579 | 390 579 | 390 811 | 390 973 | 391 058 |
Total Assets Less Current Liabilities | 4 471 789 | 4 509 394 | 4 539 305 | 2 051 404 | 2 078 480 | 2 099 882 |
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 1 100 | 1 739 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 692 | 639 | |||
Property Plant Equipment Gross Cost | 1 629 | 3 175 | 3 654 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 1 546 | 479 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
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