Founded in 2013, Birtley Estates Management, classified under reg no. 08521456 is an active company. Currently registered at 7 Birtley Courtyard Birtley Road GU5 0LA, Guildford the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31. Since 2019/11/13 Birtley Estates Management Limited is no longer carrying the name S & Cw.
The firm has 3 directors, namely Timothy W., Simon W. and Caroline W.. Of them, Simon W., Caroline W. have been with the company the longest, being appointed on 9 May 2013 and Timothy W. has been with the company for the least time - from 1 March 2021. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Birtley Courtyard Birtley Road |
| Office Address2 | Bramley |
| Town | Guildford |
| Post code | GU5 0LA |
| Country of origin | United Kingdom |
| Registration Number | 08521456 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 09 May 2013
Position: Director
Appointed: 09 May 2013
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Caroline W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline W.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
| Notified on | 9 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| S & Cw | November 13, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 747 | 18 490 | 24 406 | 11 326 |
| Current Assets | 33 006 | 26 322 | 30 192 | 25 299 |
| Debtors | 12 259 | 7 832 | 5 786 | 13 973 |
| Net Assets Liabilities | 97 747 | 110 018 | 135 614 | 146 252 |
| Other Debtors | 12 259 | 7 832 | 5 786 | 13 321 |
| Property Plant Equipment | 200 000 | 200 925 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 387 | |||
| Average Number Employees During Period | 2 | 4 | 4 | |
| Bank Borrowings Overdrafts | 174 798 | 158 900 | 142 045 | 124 340 |
| Corporation Tax Payable | 5 007 | 2 890 | ||
| Creditors | 174 798 | 158 900 | 142 045 | 124 340 |
| Fixed Assets | 520 248 | 720 248 | 721 173 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 200 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 462 | |||
| Investment Property | 520 248 | 520 248 | 520 248 | 520 248 |
| Investment Property Fair Value Model | 520 248 | 520 248 | 520 248 | |
| Net Current Assets Liabilities | -247 703 | -251 330 | -442 589 | -450 581 |
| Other Creditors | 260 085 | 256 359 | 443 325 | 430 727 |
| Other Taxation Social Security Payable | 2 890 | 7 822 | 5 053 | |
| Property Plant Equipment Gross Cost | 200 000 | 201 387 | ||
| Total Assets Less Current Liabilities | 272 545 | 268 918 | 277 659 | 270 592 |
| Trade Creditors Trade Payables | 2 118 | 4 651 | 22 509 | |
| Trade Debtors Trade Receivables | 652 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (11 pages) |
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