Thf Estates Ltd was formally closed on 2022-10-11.
Thf Estates was a private limited company that was situated at 2 The Wells, Welton, Lincoln, LN2 3FB, ENGLAND. Its full net worth was estimated to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2016-03-31) was run by 2 directors and 1 secretary.
Director Haley B. who was appointed on 16 November 2017.
Director Thomas B. who was appointed on 31 March 2016.
Moving on to the secretaries, we can name:
Thomas B. appointed on 31 March 2016.
The company was officially classified as "real estate agencies" (68310).
The most recent confirmation statement was sent on 2022-03-27 and last time the annual accounts were sent was on 31 March 2022.
| Office Address | 2 The Wells |
| Office Address2 | Welton |
| Town | Lincoln |
| Post code | LN2 3FB |
| Country of origin | United Kingdom |
| Registration Number | 10093402 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Date of Dissolution | Tue, 11th Oct 2022 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 10th Apr 2023 |
| Last confirmation statement dated | Sun, 27th Mar 2022 |
Position: Director
Appointed: 16 November 2017
Position: Secretary
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
Thomas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 823 | 10 356 | 10 721 | 13 278 | 104 559 | 6 262 |
| Current Assets | 33 685 | 34 233 | 43 074 | 65 169 | 241 329 | 11 417 |
| Debtors | 20 862 | 23 877 | 32 353 | 51 891 | 136 770 | 5 155 |
| Net Assets Liabilities | 761 | 304 | 12 | 21 664 | 53 | |
| Property Plant Equipment | 577 | 433 | 325 | 244 | 183 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 302 | 2 351 | 5 135 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 302 | 2 351 | 5 135 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 302 | 2 351 | ||||
| Accrued Liabilities | 1 050 | 1 050 | 1 072 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 336 | 444 | 525 | 586 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 700 | 4 817 | 50 000 | |||
| Consideration Received For Shares Issued Specific Share Issue | 9 | |||||
| Corporation Tax Payable | 8 480 | 4 961 | 8 036 | |||
| Creditors | 34 160 | 33 905 | 6 516 | 4 817 | 50 000 | 11 364 |
| Dividends Paid | 32 000 | 35 000 | 21 500 | 33 890 | 55 400 | 64 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 144 | 108 | 81 | 61 | |
| Net Current Assets Liabilities | -475 | 328 | 6 495 | 4 585 | 71 481 | 53 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued Specific Share Issue | 9 | |||||
| Other Creditors | 11 023 | 4 727 | 1 072 | 1 013 | 1 135 | |
| Other Taxation Social Security Payable | 12 363 | 476 | 22 327 | 68 518 | 10 229 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 32 101 | 35 650 | 21 043 | 33 598 | 77 052 | 42 589 |
| Property Plant Equipment Gross Cost | 769 | 769 | 769 | 769 | 769 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 769 | |||||
| Total Assets Less Current Liabilities | 102 | 761 | 6 820 | 4 829 | 71 664 | 53 |
| Trade Creditors Trade Payables | 10 774 | 12 371 | 19 131 | 35 485 | 100 317 | |
| Trade Debtors Trade Receivables | 20 862 | 23 877 | 29 051 | 49 540 | 136 770 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 586 | |||||
| Disposals Property Plant Equipment | 769 | |||||
| Recoverable Value-added Tax | 20 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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