Estate Resources & Management started in year 1991 as Private Limited Company with registration number 02667540. The Estate Resources & Management company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Wimborne at Energy Site Control Centre Arena Way. Postal code: BH21 3BW.
Currently there are 2 directors in the the firm, namely Nathan R. and William R.. In addition one secretary - Joanne F. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Energy Site Control Centre Arena Way |
| Office Address2 | Off Magna Road |
| Town | Wimborne |
| Post code | BH21 3BW |
| Country of origin | United Kingdom |
| Registration Number | 02667540 |
| Date of Incorporation | Mon, 2nd Dec 1991 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 33 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 | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 01 May 2018
Position: Secretary
Appointed: 09 December 2013
Position: Director
Appointed: 02 December 1991
The list of PSCs who own or control the company includes 2 names. As we identified, there is Woodlands Manor Estates Ltd from Wimborne, England. The abovementioned PSC is categorised as "a private limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is R L Harding Ltd that entered Wimborne, England as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Woodlands Manor Estates Ltd
Energy Site Control Centre Arena Way, Off Magna Road, Wimborne, BH21 3BW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02578904 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
R L Harding Ltd
Knighton Farm Knighton Lane, Wimborne, BH21 3AS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00531150 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 859 530 | 848 488 | 241 323 | 237 213 | 1 194 215 |
| Current Assets | 881 508 | 870 910 | 272 025 | 13 975 151 | 11 873 910 |
| Debtors | 21 978 | 22 422 | 30 702 | 13 737 938 | 10 679 695 |
| Net Assets Liabilities | 2 136 295 | 2 103 257 | 1 473 135 | 12 307 801 | 2 315 940 |
| Other Debtors | 14 394 | 18 386 | 24 721 | 13 722 592 | 10 665 835 |
| Property Plant Equipment | 1 265 342 | 1 240 208 | 1 215 104 | 459 059 | 459 059 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 109 804 | 109 804 | 109 804 | 109 804 | 109 804 |
| Accumulated Depreciation Impairment Property Plant Equipment | 389 427 | 414 561 | 409 011 | 50 244 | 50 244 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 10 556 | 7 862 | 13 995 | 2 126 410 | 10 017 030 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 588 | -358 767 | |||
| Disposals Property Plant Equipment | -30 654 | -1 114 812 | |||
| Dividend Per Share Interim | 25 | ||||
| Fixed Assets | 1 265 343 | 1 240 209 | 1 215 105 | 459 060 | 459 060 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 134 | 22 038 | |||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 109 805 | 109 805 | 109 805 | 109 805 | 109 805 |
| Net Current Assets Liabilities | 870 952 | 863 048 | 258 030 | 11 848 741 | 1 856 880 |
| Number Shares Issued Fully Paid | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 |
| Other Creditors | 3 145 | 2 119 740 | 10 004 654 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 230 | ||||
| Property Plant Equipment Gross Cost | 1 654 769 | 1 654 769 | 1 624 115 | 509 303 | 509 303 |
| Taxation Social Security Payable | 2 874 | 1 873 | 691 | 2 182 | |
| Trade Creditors Trade Payables | 3 057 | 4 489 | 9 159 | 3 388 | 11 076 |
| Trade Debtors Trade Receivables | 7 077 | 3 655 | 5 587 | 15 346 | 13 630 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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