Ellbrooke Homes Ltd is a private limited company situated at Jsm, Brightfield Business Hub Bakewell Road, Orton Southgate, Peterborough PE2 6XU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 2 directors.
Director Chantelle I., appointed on 21 March 2019. Director Christopher I., appointed on 21 March 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-03-20 and the due date for the subsequent filing is 2024-04-03. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Jsm, Brightfield Business Hub Bakewell Road |
| Office Address2 | Orton Southgate |
| Town | Peterborough |
| Post code | PE2 6XU |
| Country of origin | United Kingdom |
| Registration Number | 11897417 |
| Date of Incorporation | Thu, 21st Mar 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2019
Position: Director
Appointed: 21 March 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Chantelle I. This PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher I. This PSC owns 25-50% shares.
Chantelle I.
| Notified on | 21 March 2019 |
| Nature of control: |
25-50% shares |
Christopher I.
| Notified on | 21 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 712 | -5 068 | ||
| Current Assets | 21 803 | 52 972 | -5 068 | 68 461 |
| Debtors | 52 260 | 68 461 | ||
| Net Assets Liabilities | -9 769 | -48 371 | -191 886 | 81 752 |
| Other Debtors | 52 260 | 68 461 | ||
| Property Plant Equipment | -11 471 | -23 624 | -35 543 | |
| Other | ||||
| Accrued Liabilities | 2 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 471 | 23 624 | 35 543 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 510 654 | 9 212 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings | 414 345 | 1 187 080 | 1 371 080 | |
| Creditors | 185 022 | 350 225 | 64 798 | 2 832 |
| Fixed Assets | 153 450 | 566 559 | 1 065 060 | 1 495 486 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 433 133 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 153 | 11 919 | ||
| Investment Property | 578 030 | 1 088 684 | 1 531 029 | |
| Investment Property Fair Value Model | 578 030 | 1 088 684 | ||
| Loans From Directors | 130 575 | 64 323 | ||
| Net Current Assets Liabilities | -163 219 | -264 705 | -69 866 | 65 629 |
| Other Creditors | 1 760 | 475 | 1 721 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 108 283 | |||
| Taxation Social Security Payable | 1 111 | |||
| Total Assets Less Current Liabilities | -9 769 | 301 854 | 995 194 | 1 561 115 |
| Amount Specific Advance Or Credit Directors | 59 486 | 124 774 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 729 | 11 808 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 215 | 77 096 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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