Cash and Cash Equivalents
60,705 GBP2022-12-31
75,015 GBP2021-12-31
Deferred Tax Liabilities
-10,573 GBP2022-12-31
-12,263 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,486,498 GBP2022-12-31
1,342,352 GBP2021-12-31
Equity
1,486,598 GBP2022-12-31
1,342,452 GBP2021-12-31
1,050,922 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
144,146 GBP2022-01-01 ~ 2022-12-31
291,430 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
202022-01-01 ~ 2022-12-31
222021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
708,333 GBP2022-12-31
708,333 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,152 GBP2022-12-31
17,110 GBP2021-12-31
Computers
27,535 GBP2022-12-31
27,147 GBP2021-12-31
Motor vehicles
22,248 GBP2022-12-31
22,248 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
131,947 GBP2022-12-31
133,517 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,053 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-3,053 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,030 GBP2022-12-31
9,996 GBP2021-12-31
Computers
24,049 GBP2022-12-31
20,148 GBP2021-12-31
Motor vehicles
20,583 GBP2022-12-31
17,662 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,817 GBP2022-12-31
57,620 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,532 GBP2022-01-01 ~ 2022-12-31
Computers
3,901 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
2,921 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,695 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,498 GBP2022-01-01 ~ 2022-12-31
Computers
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,498 GBP2022-01-01 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
51,981 GBP2022-12-31
13,695 GBP2021-12-31
Prepayments
Current
15,448 GBP2022-12-31
66,204 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600,726 GBP2022-12-31
492,173 GBP2021-12-31
Current
68,731 GBP2022-12-31
14,542 GBP2021-12-31
Accrued Liabilities
Current
39,303 GBP2022-12-31
9,999 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,232 GBP2020-12-31
ESTATE SERVICES (SOUTHERN) LIMITED
InfoESTATE SERVICES (SOUTH EAST) LIMITED - 2011-06-15
Registered number 07639487
Thamesbourne Lodge, Station Road, Bourne End, Buckinghamshire SL8 5QH
Private Limited Company incorporated on 2011-05-18 (14 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-18
CIF 0ESTATE SERVICES (SOUTHERN) LIMITED
SRegistered number 07639487

Unit 13 The Glenmore Centre, Shearway Business Park, Pent Road, Pent Road, Folkestone, Kent, England, CT19 4RJ
CIF 1 ESTATES SERVICES (SOUTHERN) LIMITED
SRegistered number 07639487

Rostrum House, Cheriton Place, Folkestone, Kent, Uk, CT20 2DS
ENGLAND
CIF 2 ESTATE SERVICES (SOUTHERN) T/A FELL REYNOLDS
SRegistered number 07639487

Unit 13 The Glenmore Centre, Shearway Business Park, Pent Road, Folkestone, England, CT19 4RJ
CIF 3 ESTATE SERVICES (SOUTHERN) LIMITED T/A FELL REYNOLDS
SRegistered number 07639487

U, Shearway Business Park, Pent Road, Folkestone, England, CT19 4RJ
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 ESTATE SERVICES (SOUTHERN) LIMITED T/A FELL REYNOLDS
SRegistered number 07639487

Unit 13 The Glenmore Centre, Pent Road, Folkestone, England, CT19 4RJ
CIF 9 CIF 10 ESTATE SERVICES (SOUTHERN) LIMITED T/A FELL REYNOLDS
SRegistered number 07639487

Unit 13, The Glenmore Centre, Pent Road, Shearway Business Park, Folkestone, England, CT19 4RJ
CIF 11 CIF 12 ESTATE SERVICES (SOUTHERN) LIMITED T/A FELL REYNOLDS
SRegistered number 07639487

Unit 13 The Glenmore Centre, Shearway Business Park, Pent Road, Folkestone, England, CT19 4RJ
CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 ENGLAND
CIF 59 CIF 60 CIF 61 CIF 62 CIF 63 CIF 64 CIF 65 CIF 66 CIF 67 CIF 68 CIF 69 CIF 70 ESTATE SERVICES (SOUTHERN) LIMITED T/A FELL REYNOLDS
SRegistered number 07639487

Unit 13 The Glenmore Centre, Shearway Business Park, Pent Road, Folkestone, Kent, England, CT19 4RJ
CIF 71 CIF 72 CIF 73 CIF 74 ESTATE SERVICES (SOUTHERN) LIMITED T/A FELL REYNOLDS
SRegistered number 07639487

Unit 13, Shearway Business Park, Pent Road, Folkestone, Kent, England, CT19 4RJ
CIF 75 ENGLAND
CIF 76 ESTATE SERVICES (SOUTHERN) LIMITED T/A FELL REYNOLDS
SRegistered number 07639487

Unit 13 The Glenmore Centre, Shearway Business Park, Pent Road, Folkestone, England, CT19 4RJ
CIF 77 CIF 78 CIF 79 CIF 80 CIF 81 CIF 82 CIF 83 CIF 84 CIF 85 CIF 86 CIF 87 CIF 88 CIF 89 CIF 90 CIF 91 CIF 92 CIF 93 CIF 94 CIF 95 ENGLAND
CIF 96 CIF 97 CIF 98 ESTATE SERVICES (SOUTHERN) LIMITED T/A FELL REYNOLDS
SRegistered number 07639487

Unit 13 The Glenmore Centre, Shearway Business Park, Pent Road, Folkestone, Kent, England, CT19 4RJ
CIF 99 CIF 100 ENGLAND
CIF 101 ENGLAND AND WALES
CIF 102