Founded in 1982, Eldon Estates, classified under reg no. 01653567 is an active company. Currently registered at Brackenwood NE7 7BU, Newcastle Upon Tyne the company has been in the business for fourty two years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since August 2, 1995 Eldon Estates Limited is no longer carrying the name Eldon Advertising.
The company has one director. Robert A., appointed on 16 August 1998. There are currently no secretaries appointed. At present there is one former director listed by the company - Robert A., who left the company on 16 August 1998. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Brackenwood |
Office Address2 | 12 Jesmond Park West |
Town | Newcastle Upon Tyne |
Post code | NE7 7BU |
Country of origin | United Kingdom |
Registration Number | 01653567 |
Date of Incorporation | Fri, 23rd Jul 1982 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 42 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Robert A. The abovementioned PSC and has 50,01-75% shares.
Robert A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Eldon Advertising | August 2, 1995 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 56 189 | 33 012 | 4 453 | 28 015 | 23 509 | 37 826 | 48 208 |
Current Assets | 28 015 | 43 659 | 73 059 | 83 153 | |||
Debtors | 333 | 45 | |||||
Net Assets Liabilities | 1 131 207 | 1 023 007 | |||||
Other Debtors | 333 | 45 | |||||
Property Plant Equipment | 8 353 | 8 566 | 7 455 | 7 140 | 5 835 | 4 909 | 4 412 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 108 | 31 094 | 32 205 | 33 658 | 34 963 | 35 889 | 36 386 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 9 193 | 5 310 | 4 751 | 10 374 | 6 758 | 6 922 | 7 575 |
Creditors | 34 756 | 25 765 | 21 746 | 60 393 | 46 928 | 46 761 | 24 363 |
Current Asset Investments | 20 150 | 34 900 | 34 900 | ||||
Fixed Assets | 833 353 | 833 566 | 832 455 | 907 140 | 1 005 835 | 1 104 909 | 1 104 412 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 75 000 | 100 000 | 100 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 986 | 1 453 | 1 305 | 926 | 497 | ||
Investment Property | 825 000 | 825 000 | 825 000 | 900 000 | 1 000 000 | 1 100 000 | 1 100 000 |
Investment Property Fair Value Model | 825 000 | 900 000 | 1 000 000 | 1 100 000 | |||
Net Current Assets Liabilities | 21 433 | 7 247 | -17 293 | -32 378 | -3 269 | 26 298 | 58 790 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 24 858 | 20 455 | 16 995 | 48 109 | 40 170 | 39 839 | 16 572 |
Other Investments Other Than Loans | 20 150 | 34 900 | 34 900 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 38 461 | 39 660 | 39 660 | 40 798 | 40 798 | 40 798 | |
Provisions For Liabilities Balance Sheet Subtotal | 140 195 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 1 138 | |||||
Total Assets Less Current Liabilities | 854 786 | 840 813 | 815 162 | 874 762 | 1 002 566 | 1 131 207 | 1 163 202 |
Trade Creditors Trade Payables | 705 | 1 910 | 216 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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