Estate Agents Clearing House Limited in London

Estate Agents Clearing House Limited

Estate Agents Clearing House started in year 1984 as Private Limited Company with registration number 01796889. The Estate Agents Clearing House company has been functioning successfully for 40 years now and its status is active. The firm's office is based in at 3 Beaconsfield Terrace Road. Postal code: W14 0PP.

The company has 2 directors, namely Charles F., Anthony F.. Of them, Anthony F. has been with the company the longest, being appointed on 1 November 1991. As of 16 April 2024, there were 2 ex secretaries - Joanna T., Charles F. and others listed below. There were no ex directors.

Estate Agents Clearing House Limited Address / Contact

Office Address	3 Beaconsfield Terrace Road
Office Address2	London
Town
Post code	W14 0PP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01796889
Date of Incorporation	Fri, 2nd Mar 1984
Industry	Other information service activities n.e.c.
End of financial Year	1st March
Company age	40 years old
Account next due date	Fri, 1st Dec 2023 (137 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated	Wed, 9th Nov 2022

Company staff

Charles F.

Position: Director

Resigned:

Anthony F.

Position: Director

Appointed: 01 November 1991

Joanna T.

Position: Secretary

Appointed: 10 October 1995

Resigned: 30 November 2011

Charles F.

Position: Secretary

Appointed: 01 November 1991

Resigned: 10 October 1995

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Anthony F. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Annabella F. This PSC owns 25-50% shares.

Anthony F.

Notified on	26 July 2016
Nature of control:	50,01-75% shares

Annabella F.

Notified on	26 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Net Worth	340 950	364 471

Balance Sheet
Cash Bank In Hand	96 100	44 776
Cash Bank On Hand		44 776	80 907	71 929	24 722	16 794	12 259	29 977
Current Assets	281 586	321 525	401 505	369 707	365 913	371 436	370 040	357 721
Debtors	185 486	276 749	320 598	297 778	341 191	354 642	357 781	327 744
Net Assets Liabilities		374 078	438 504	400 237	389 118
Other Debtors		10 550	74 689	79 763	77 139	149 111	134 111	128 296
Property Plant Equipment		8 017	6 835	4 397	1 959	4 764	6 659	14 971
Tangible Fixed Assets	13 816	8 017

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	340 850	364 371
Shareholder Funds	340 950	364 471

Other
Accrued Income		8 062	8 062
Accrued Liabilities			23 853		3 000		3 000	3 630
Accumulated Depreciation Impairment Property Plant Equipment		84 602	58 906	89 022	91 460	94 255	98 960	102 438
Average Number Employees During Period			13	13	13	13	12	12
Corporation Tax Payable			9 795
Creditors		100 689	158 301	139 325	160 640	151 550	140 587	155 308
Creditors Due Within One Year	90 070	100 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment			28 778	-27 678
Disposals Property Plant Equipment			28 778	-27 678
Fixed Assets	149 434	143 635	208 546	177 705	183 845	187 749	167 726	77 414
Increase From Depreciation Charge For Year Property Plant Equipment			3 082	2 438	2 438	2 795	4 705	3 478
Investments Fixed Assets	135 618	135 618	201 711	173 308	181 886	182 985	161 067	62 443
Net Current Assets Liabilities	191 516	220 836	243 204	230 382	205 273	219 886	229 453	202 413
Number Shares Allotted		100
Other Creditors		14 709	43 252	22 004	51 049	74 033	51 144	50 545
Other Investments Other Than Loans		126 383	201 711	173 308	181 886	182 985	161 067	62 443
Other Taxation Social Security Payable				24 530	15 912			8 332
Par Value Share		1
Prepayments Accrued Income				255
Property Plant Equipment Gross Cost		92 619	65 741	93 419	93 419	99 019	105 619	117 409
Provisions For Liabilities Balance Sheet Subtotal		2 402	13 246	7 850
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	92 619
Tangible Fixed Assets Depreciation	78 803	84 602
Tangible Fixed Assets Depreciation Charged In Period		5 799
Total Additions Including From Business Combinations Property Plant Equipment			1 900			5 600	6 600	11 790
Total Assets Less Current Liabilities	340 950	364 471	451 750	408 087	389 118	407 635	397 179	279 827
Trade Creditors Trade Payables		42 730	46 838	80 101	78 588	48 648	76 829	75 463
Trade Debtors Trade Receivables		254 860	237 650	218 015	263 194	204 877	223 670	199 448
Bank Borrowings Overdrafts						181	181
Deferred Tax Asset Debtors					650	654
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-6 600
Issue Bonus Shares Decrease Increase In Equity						-23 181	-5 732	44 541
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-4 705

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, November 2023	accounts	Free Download (8 pages)

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AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2017 filed on: 30th, November 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2016 filed on: 29th, November 2016	accounts	Free Download (7 pages)
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AA	Total exemption full accounts record for the accounting period up to Thursday 28th February 2013 filed on: 27th, November 2013	accounts	Free Download (8 pages)
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AA	Total exemption full accounts record for the accounting period up to Sunday 28th February 2010 filed on: 5th, August 2010	accounts	Free Download (7 pages)
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AA	Small company accounts for the period up to Wednesday 1st March 2000 filed on: 17th, July 2000	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to Sunday 28th February 1999 filed on: 1st, December 1999	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to Saturday 28th February 1998 filed on: 29th, September 1998	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to Friday 28th February 1997 filed on: 11th, July 1997	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to Tuesday 28th February 1995 filed on: 8th, November 1995	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to Monday 28th February 1994 filed on: 1st, March 1995	accounts
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AA	Small company accounts for the period up to Sunday 28th February 1993 filed on: 23rd, May 1994	accounts
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AA	Small company accounts for the period up to Friday 28th February 1992 filed on: 14th, July 1992	accounts	Free Download
AA	Small company accounts for the period up to Friday 28th February 1992 filed on: 14th, July 1992	accounts
AA	Small company accounts for the period up to Thursday 28th February 1991 filed on: 12th, November 1991	accounts
AA	Small company accounts for the period up to Thursday 28th February 1991 filed on: 12th, November 1991	accounts	Free Download
AA	Small company accounts for the period up to Wednesday 28th February 1990 filed on: 17th, January 1991	accounts
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AA	Small company accounts for the period up to Tuesday 28th February 1989 filed on: 26th, October 1989	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 28th February 1989 filed on: 26th, October 1989	accounts
AA	Small company accounts for the period up to Monday 29th February 1988 filed on: 13th, February 1989	accounts
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AA	Full accounts data made up to Saturday 28th February 1987 filed on: 11th, October 1988	accounts	Free Download
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225(1)	Accounting reference date shortened from 31/03 to 01/03 filed on: 23rd, June 1986	accounts
225(1)	Accounting reference date shortened from 31/03 to 01/03 filed on: 23rd, June 1986	accounts	Free Download
AA	Small company accounts for the period up to Saturday 1st March 1986 filed on: 4th, June 1986	accounts
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