Founded in 1989, Llewellen Estate Management, classified under reg no. 02417378 is an active company. Currently registered at Excelsior Buildings WS1 1JQ, Walsall the company has been in the business for thirty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Sonja H., appointed on 1 September 1995. In addition, a secretary was appointed - Aneke N., appointed on 30 November 2011. At the moment 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 | Excelsior Buildings |
| Office Address2 | 61 Bridge Street |
| Town | Walsall |
| Post code | WS1 1JQ |
| Country of origin | United Kingdom |
| Registration Number | 02417378 |
| Date of Incorporation | Tue, 29th Aug 1989 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Secretary
Appointed: 30 November 2011
Position: Director
Appointed: 01 September 1995
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Sonja H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonja H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 89 873 | 108 151 | 126 286 | 136 258 | 149 130 |
| Current Assets | 111 533 | 130 886 | 156 847 | 160 005 | 171 285 |
| Debtors | 21 660 | 22 735 | 30 561 | 23 747 | 22 155 |
| Other Debtors | 3 057 | 1 946 | 2 964 | 3 468 | 3 169 |
| Property Plant Equipment | 10 773 | 8 325 | 8 996 | 7 430 | 5 346 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 706 | 16 154 | 18 850 | 21 138 | 23 444 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 |
| Corporation Tax Payable | 2 784 | 2 589 | |||
| Creditors | 11 631 | 15 889 | 21 671 | 12 746 | 12 924 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 448 | 2 696 | 2 288 | 2 306 | |
| Net Current Assets Liabilities | 99 902 | 114 997 | 135 176 | 147 259 | 158 361 |
| Other Creditors | 6 650 | 6 421 | 9 028 | 4 518 | 3 238 |
| Other Taxation Social Security Payable | 2 840 | 9 316 | 12 516 | 8 228 | 7 097 |
| Property Plant Equipment Gross Cost | 24 479 | 24 479 | 27 846 | 28 568 | 28 790 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 367 | 722 | 222 | ||
| Total Assets Less Current Liabilities | 110 675 | 123 322 | 144 172 | 154 689 | 163 707 |
| Trade Debtors Trade Receivables | 18 603 | 20 789 | 27 597 | 20 279 | 18 986 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | 2 141 | 152 | 127 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy