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Company information:
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A.C. Estates Limited (No: 04927778)

Address: 4 HUNTING GATE, HITCHIN, HERTFORDSHIRE, SG4 0TJ, ENGLAND

Status: Active

Incorporated: 10-Sep-2003

Accounts Next Due: 28-Feb-2025

Next Confirmation Statement Due: 17-Sep-2024

Industry Class: 68320 - Management of real estate on a fee or contract basis

Current Director: JONATHAN PATRICK WALTERS ( DOB: Aug-1949   From: Oct-2003  )

Current Director: JANE MARGARET WALTERS ( DOB: Mar-1951   From: Oct-2003  )

Current Director: JAMIES ROBERT WALTERS ( DOB: Aug-1976   From: Mar-2015  )

Current Director: JAMIE ROBERT WALTERS (   From: Mar-2015  )

Current Secretary: JONATHAN PATRICK WALTERS ( DOB: Aug-1949   From: Oct-2003  )

Persons of Significant Control:

Mrs Jane Margaret Walters, Rectory House Shaftenhoe End Road, Barley, Royston, Hertfordshire, SG8 8LA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-10-10)

Mr Jonathan Patrick Walters, Rectory House Shaftenhoe End Road, Barley, Royston, Hertfordshire, SG8 8LA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2017-10-10)

Company Accounts Summary (£)   

Item 17 18 19 20 21 22 23 Chart
Fixed assets 351,606 451,317 451,080 456,324 455,757 456,248 455,651 351606.0,451317.0,451080.0,456324.0,455757.0,456248.0,455651.0
Fixed assets / Property, plant and equipment 1,606 1,317 1,080 6,324 5,757 6,248 5,651 1606.0,1317.0,1080.0,6324.0,5757.0,6248.0,5651.0
Fixed assets / Investment property 350,000 450,000 450,000 450,000 450,000 450,000 450,000 350000.0,450000.0,450000.0,450000.0,450000.0,450000.0,450000.0
Current assets 266,753 239,334 127,169 137,299 167,721 189,419 84,579 266753.0,239334.0,127169.0,137299.0,167721.0,189419.0,84579.0
Current assets / Debtors 101,886 149,251 61,393 15,196 15,416 101886.0,149251.0,61393.0,15196.0,15416.0,0.0,0.0
Current assets / Cash at bank and on hand 164,867 90,083 65,776 122,103 152,305 177,017 71,806 164867.0,90083.0,65776.0,122103.0,152305.0,177017.0,71806.0
Net current assets (liabilities) 146,569 114,033 45,983 5,111 46,939 41,332 -94,303 146569.0,114033.0,45983.0,5111.0,46939.0,41332.0,-94303.0
Total assets less current liabilities 498,175 565,350 497,063 461,435 502,696 497,580 361,348 498175.0,565350.0,497063.0,461435.0,502696.0,497580.0,361348.0
Provisions for liabilities, balance sheet subtotal 33,440 30,004 30,004 40,484 -40,577 -37,474 0.0,33440.0,30004.0,30004.0,40484.0,-40577.0,-37474.0
Net assets (liabilities) 267,467 355,494 347,650 301,834 381,139 372,003 323,874 267467.0,355494.0,347650.0,301834.0,381139.0,372003.0,323874.0
Equity / share capital and reserves 267,467 355,494 347,650 301,834 381,139 372,003 323,874 267467.0,355494.0,347650.0,301834.0,381139.0,372003.0,323874.0
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