The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Heer, Manjit Singh
    Businessman born in December 1968
    Individual (5 offsprings)
    Officer
    1998-06-15 ~ now
    OF - director → CIF 0
  • 2
    13, Montpelier Avenue, Bexley, Kent
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -276,297 GBP2023-08-31
    Person with significant control
    2020-01-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Heer, Jasdip Kaur
    Individual (2 offsprings)
    Officer
    1998-06-15 ~ 2014-11-30
    OF - secretary → CIF 0
  • 2
    Mr Manjit Singh Heer
    Born in December 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-21
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    13, Montpelier Avenue, Bexley, Kent
    Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    100,849 GBP2023-08-31
    Person with significant control
    2020-01-21 ~ 2020-01-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-06-15 ~ 1998-06-15
    PE - nominee-secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    1998-06-15 ~ 1998-06-15
    PE - nominee-director → CIF 0
parent relation
Company in focus

BOSTALL ESTATES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02022-09-01 ~ 2023-08-31
Other Investments Other Than Loans
Non-current
1,200,050 GBP2023-08-31
1,078,460 GBP2022-08-31
Turnover/Revenue
1,258,179 GBP2022-09-01 ~ 2023-08-31
1,222,598 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
15,387 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
1,242,792 GBP2022-09-01 ~ 2023-08-31
1,222,598 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
847,824 GBP2022-09-01 ~ 2023-08-31
721,447 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
394,968 GBP2022-09-01 ~ 2023-08-31
501,151 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
542,398 GBP2022-09-01 ~ 2023-08-31
450,215 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-147,430 GBP2022-09-01 ~ 2023-08-31
50,936 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,678 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-147,430 GBP2022-09-01 ~ 2023-08-31
41,258 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
29,547,478 GBP2023-08-31
29,547,592 GBP2022-08-31
Fixed Assets - Investments
1,200,050 GBP2023-08-31
1,078,460 GBP2022-08-31
Fixed Assets
30,747,528 GBP2023-08-31
30,626,052 GBP2022-08-31
Debtors
9,326,753 GBP2023-08-31
8,856,550 GBP2022-08-31
Cash at bank and in hand
119,128 GBP2023-08-31
119,792 GBP2022-08-31
Current Assets
9,445,881 GBP2023-08-31
8,976,342 GBP2022-08-31
Creditors
Amounts falling due within one year
1,824,562 GBP2023-08-31
19,501,381 GBP2022-08-31
Net Current Assets/Liabilities
7,621,319 GBP2023-08-31
-10,525,039 GBP2022-08-31
Total Assets Less Current Liabilities
38,368,847 GBP2023-08-31
20,101,013 GBP2022-08-31
Creditors
Amounts falling due after one year
18,415,264 GBP2023-08-31
Net Assets/Liabilities
16,861,035 GBP2023-08-31
17,008,465 GBP2022-08-31
Equity
Called up share capital
101 GBP2023-08-31
101 GBP2022-08-31
Revaluation reserve
16,275,814 GBP2023-08-31
16,275,814 GBP2022-08-31
Retained earnings (accumulated losses)
585,120 GBP2023-08-31
732,550 GBP2022-08-31
Equity
16,861,035 GBP2023-08-31
17,008,465 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
114 GBP2022-09-01 ~ 2023-08-31
134 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,546,830 GBP2023-08-31
Furniture and fittings
17,932 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,564,762 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,284 GBP2023-08-31
17,170 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,284 GBP2023-08-31
17,170 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
29,546,830 GBP2023-08-31
29,546,830 GBP2022-08-31
Furniture and fittings
648 GBP2023-08-31
762 GBP2022-08-31
Amounts invested in assets
Cost valuation, Non-current
1,200,050 GBP2023-08-31
1,078,460 GBP2022-08-31
Additions to investments, Non-current
121,590 GBP2023-08-31
Non-current
1,200,050 GBP2023-08-31
1,078,460 GBP2022-08-31
Amounts owed by group undertakings and participating interests
9,171,804 GBP2023-08-31
7,822,844 GBP2022-08-31
Other Debtors
154,949 GBP2023-08-31
1,033,706 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,840 GBP2023-08-31
18,434,892 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2023-08-31
48,865 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,321,534 GBP2023-08-31
455,000 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
9,662 GBP2023-08-31
9,662 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,517 GBP2023-08-31
34,517 GBP2022-08-31
Other Creditors
Amounts falling due within one year
449,007 GBP2023-08-31
518,445 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,415,264 GBP2023-08-31
Related profiles found in government register
  • BOSTALL ESTATES LIMITED
    Info
    Registered number 03581074
    The Old Mill, Soar Lane, Leicester LE3 5DE
    Private Limited Company incorporated on 1998-06-15 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • BOSTALL ESTATES LIMITED
    S
    Registered number 03581074
    13, Montpelier Avenue, Bexley, England, DA5 3AP
    Private Company Limited By Shraes in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Old Mill, 9 Soar Lane, Leicester, England
    Corporate (3 parents)
    Equity (Company account)
    3,200,112 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.