Founded in 2016, Trafalgar Estate Management, classified under reg no. 10525106 is an active company. Currently registered at 2/4 Ash Lane BN16 3BZ, Littlehampton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Henry S., appointed on 14 December 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 10525106 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Henry S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry S.
| Notified on | 14 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 020 | 1 039 | 10 221 | 105 035 | 232 461 | 167 567 |
| Current Assets | 16 695 | 6 480 | 40 155 | 137 319 | 265 745 | 236 422 |
| Debtors | 6 675 | 5 441 | 29 934 | 32 284 | 33 284 | 68 855 |
| Net Assets Liabilities | 9 210 | 9 | 344 | 474 | 645 | 3 392 |
| Other Debtors | 6 675 | 5 441 | 29 934 | 32 284 | 33 284 | 66 655 |
| Property Plant Equipment | 243 | 984 | 520 | 1 230 | 671 | |
| Other | ||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 140 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 411 | 875 | 1 314 | 1 873 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 365 | 1 030 | 1 149 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 5 362 | 3 736 | 2 675 | |||
| Creditors | 7 485 | 6 714 | 40 795 | 5 362 | 3 736 | 2 675 |
| Dividend Per Share Interim | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 289 | 464 | 439 | 559 | |
| Net Current Assets Liabilities | 9 210 | -234 | -640 | 5 316 | 3 151 | 5 396 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 27 756 | 119 173 | 256 823 | 201 046 | ||
| Other Payables Accrued Expenses | 600 | 840 | 840 | 1 080 | ||
| Other Remaining Borrowings | 3 474 | 5 191 | 128 | 1 | 15 728 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 365 | 1 395 | 1 395 | 2 544 | 2 544 | |
| Taxation Social Security Payable | 10 542 | 3 643 | 10 911 | |||
| Total Assets Less Current Liabilities | 344 | 5 836 | 4 381 | 6 067 | ||
| Total Borrowings | 3 474 | 5 191 | 5 362 | 3 736 | 2 675 | |
| Trade Creditors Trade Payables | 56 | 1 080 | 13 | 1 140 | ||
| Trade Debtors Trade Receivables | 2 200 | |||||
| Director Remuneration | 8 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/13 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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