Company information:
Borelli Estate Limited (No: 00507209)
Address: SHALDEN PARK STEADING, SHALDEN, ALTON, HAMPSHIRE, GU34 4DS
Status: Active
Incorporated: 23-Apr-1952
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MICHAEL DAVID COLIN CRAVEN CAMPBELL ( DOB: Dec-1942 From: Jul-1991 )
Current Director: LINDA FRANCES CAMPBELL ( DOB: Mar-1941 From: Jul-1991 )
Current Director: LAURA GRACE MONTGOMERY ( DOB: Oct-1977 From: Sep-2007 )
Current Secretary: LINDA FRANCES CAMPBELL ( DOB: Mar-1941 From: Oct-1995 )
Resigned Director: DORIS CAMPBELL ( DOB: May-1909 From: Jul-1991 To: Sep-2006 )
Resigned Director: GRAEME GARDNER DONALD ( DOB: Feb-1932 From: Jul-1991 To: Feb-1994 )
Resigned Director: GORDON CHARLES EXETER ( DOB: Feb-1943 From: Jul-1991 To: Dec-1992 )
Resigned Director: ALAN JOHN TAYLOR ( DOB: Aug-1950 From: Jul-1991 To: Dec-1995 )
Resigned Secretary: ANDREA SARI VICTORIA EVETTS ( DOB: Nov-1948 From: Jul-1991 To: Oct-1995 )
Persons of Significant Control:
Ellis Campbell Holdings Ltd, Shalden Park Steading Shalden, Alton, Hampshire, GU34 4DS, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,662,773 | 20 | 17 | 1662773.0,20.0,17.0,0.0,0.0 | ||
| Current assets | 4,564,507 | 4,628,345 | 4,644,123 | 11,820 | 135 | 4564507.0,4628345.0,4644123.0,11820.0,135.0 |
| Current assets / Debtors | 16,062 | 18,445 | 4,587,837 | 135 | 16062.0,18445.0,4587837.0,0.0,135.0 | |
| Current assets / Cash at bank and on hand | 4,548,445 | 4,609,900 | 56,286 | 11,820 | 4548445.0,4609900.0,56286.0,11820.0,0.0 | |
| Net current assets (liabilities) | 4,521,529 | 4,577,197 | 4,636,660 | 4,006 | 6 | 4521529.0,4577197.0,4636660.0,4006.0,6.0 |
| Total assets less current liabilities | 6,184,302 | 5,777,217 | 5,711,927 | 4,006 | 6 | 6184302.0,5777217.0,5711927.0,4006.0,6.0 |
| Creditors / Other creditors including taxation and social security, balance sheet subtotal | 2,445 | 2,220 | 2445.0,2220.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 147,097 | 63,608 | 39,905 | 147097.0,63608.0,39905.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 147,097 | 63,608 | 147097.0,63608.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 6,037,205 | 5,713,609 | 5,672,022 | 6037205.0,5713609.0,5672022.0,0.0,0.0 | ||
| Equity / share capital and reserves | 6,037,205 | 5,713,609 | 5,672,022 | 4,006 | 6 | 6037205.0,5713609.0,5672022.0,4006.0,6.0 |