ESH ESTATES LTD
🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif
Résumé
PaysRoyaume-Uni
StatutActif
Numéro d'enregistrement09294010
Fondée04/11/2014
ObjectifReal estate agencies
AdresseBrinkley Middle Road, Tiptoe, Lymington, SO41 6FX
Déclaration de confirmationProchaine échéance: —; Dernière invention: —
Juridique et statut
Forme juridiquePrivate Limited Company (Ltd.)
StatutActif
Date d'inscription04/11/2014
Autorité de registreCompanies House
Capital social—
Source : UK Companies House · Dernière mise à jour : 03/12/2025
Chronologie (8 événements)
04/11/2014
Société constituée
Date de constitution : 2014-11-04
Réseau
Profondeur du réseau
Propriété et gestion
Persons with significant control
75–100% shares · 75–100% voting rights · Right to appoint directors
Nommé le : 06/04/2016
Chronologie de la propriété (changements de 1)
Bénéficiaire effectif
| Nom | Participation | Pays | Depuis |
|---|---|---|---|
Géographie
Siège
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Finances
Chiffres clés tirés des comptes annuels.
Convertir en
2016
Total des actifs: £100
Chiffres clés
Total des actifs
2016£100
2017£100
2018£100
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100
Net Assets Liabilities
2016£-27 273
2017£-82 711
2018£-63 686
2019£-110 373
2020£-70 566
2021£913
2022£293
2023£655
2024£-45 123
Equity
2016£100
2017£100
2018£100
2019£100
2020£100
2021£100
2022£100
2023£100
2024£100
Current Assets
2016£11 723
2017£1 762
2018£1 046
2019£100
2020£15 251
2021£41 974
2022£30 711
2023£27 182
2024£326
Net Current Assets Liabilities
2016£-39 903
2017£-97 905
2018£-74 522
2019£-118 778
2020£-76 542
2021£-3 569
2022£-3 069
2023£-1 868
2024£-47 016
Total Assets Less Current Liabilities
2016£-27 273
2017£-81 431
2018£-63 018
2019£-110 370
2020£-70 566
2021£913
2022£293
2023£655
2024£-45 123
Cash Bank On Hand
2016£11 723
2017£1 762
2018£1 046
2019£100
2020£15 251
2021£26 695
2022£986
2023£0
2024—
Debtors
2016—
2017—
2018—
2019—
2020£0
2021£15 279
2022£29 725
2023£27 182
2024£326
Other Debtors
2016—
2017—
2018—
2019—
2020£0
2021£14 886
2022£5 466
2023—
2024—
Creditors
2016£51 626
2017£99 667
2018£75 568
2019£118 878
2020£91 793
2021£45 543
2022£33 780
2023£29 050
2024£47 342
Trade Creditors Trade Payables
2016£7 332
2017£2 245
2018£1 595
2019£0
2020—
2021—
2022—
2023—
2024—
Average Number Employees During Period
20164
20176
20186
20197
20207
20217
20227
20236
20245
Accrued Liabilities Deferred Income
2016£6 060
2017£4 155
2018£5 755
2019£600
2020£600
2021£600
2022£600
2023£600
2024£1 245
Accumulated Amortisation Impairment Intangible Assets
2016—
2017£8 402
2018£8 402
2019£8 402
2020£8 402
2021£8 402
2022—
2023£8 402
2024£8 402
Accumulated Depreciation Impairment Property Plant Equipment
2016—
2017£16 402
2018£21 372
2019£24 468
2020£26 900
2021£28 394
2022—
2023£30 353
2024£30 983
Administration Support Average Number Employees
20163
20175
20185
20196
20206
20216
20226
20235
20244
Advances Credits Directors
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£26 825
2024£0
Advances Credits Made In Period Directors
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£2 970
2024£0
Advances Credits Repaid In Period Directors
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£0
2024£26 825
Amounts Owed By Directors
2016—
2017—
2018—
2019—
2020—
2021—
2022£-23 855
2023£-26 825
2024—
Amounts Owed To Directors
2016£32 913
2017£70 669
2018£55 878
2019£111 674
2020£82 029
2021—
2022—
2023—
2024£6 299
Bank Borrowings Overdrafts
2016—
2017£12 685
2018£0
2019£450
2020£0
2021—
2022£0
2023£9 199
2024£12 594
Corporation Tax Payable
2016—
2017—
2018—
2019—
2020£0
2021£15 418
2022£7 462
2023£1 825
2024£9 287
Fixed Assets
2016£12 630
2017£16 474
2018£11 504
2019£8 408
2020£5 976
2021£4 482
2022£3 362
2023£2 523
2024£1 893
Increase From Depreciation Charge For Year Property Plant Equipment
2016—
2017£5 895
2018£4 970
2019£3 096
2020£2 432
2021£1 494
2022—
2023£839
2024£630
Intangible Assets Gross Cost
2016—
2017£8 402
2018£8 402
2019£8 402
2020£8 402
2021£8 402
2022—
2023£8 402
2024£8 402
Other Taxation Social Security Payable
2016£451
2017£3 372
2018£1 851
2019£2 420
2020£2 420
2021£8 215
2022£9 320
2023£16 092
2024£16 092
Property Plant Equipment
2016£12 630
2017£16 474
2018£11 504
2019£8 408
2020£5 976
2021£5 976
2022£3 362
2023£2 523
2024£2 523
Property Plant Equipment Gross Cost
2016—
2017£32 876
2018£32 876
2019£32 876
2020£32 876
2021£32 876
2022—
2023£32 876
2024£32 876
Sales Marketing Distribution Average Number Employees
20161
20171
20181
20191
20201
20211
20221
20231
20241
Taxation Including Deferred Taxation Balance Sheet Subtotal
2016£0
2017£1 280
2018£668
2019£3
2020—
2021—
2022—
2023—
2024—
Total Additions Including From Business Combinations Property Plant Equipment
2016—
2017£9 739
2018—
2019—
2020—
2021—
2022—
2023—
2024—
Value-added Tax Payable
2016£4 870
2017£6 541
2018£10 489
2019£3 734
2020£6 744
2021£21 310
2022£16 398
2023£1 334
2024£1 825
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