Company information:
Charles Terence Estates Limited (No: 04977151)
Address: EBENEZER HOUSE, 5A POOLE ROAD, BOURNEMOUTH, DORSET, BH2 5QJ
Status: Active
Incorporated: 26-Nov-2003
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 12-Oct-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: DENIS TERENCE DIXON ( DOB: Jul-1962 From: Nov-2003 )
Current Director: FIONA DIXON ( DOB: Jun-1970 From: Dec-2021 )
Current Director: FIONA DIXON ( DOB: Jun-1970 From: Dec-2021 )
Current Director: ELIZABETH JANE FOWLEY ( DOB: Apr-1970 From: Dec-2021 )
Current Director: STEPHEN CHARLES FOWLEY ( DOB: May-1968 From: Nov-2003 )
Resigned Secretary: MARTYN RICHARD HUDSON ( DOB: May-1954 From: Nov-2003 To: Sep-2012 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Nov-2003 To: Nov-2003 )
Persons of Significant Control:
Mr Denis Terence Dixon, 5a Poole Road, Bournemouth, Dorset, BH2 5QJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Stephen Charles Fowley, 5a Poole Road, Bournemouth, Dorset, BH2 5QJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 10,379,317 | 12,027,218 | 10379317.0,12027218.0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||||
Current assets | 1,131,453 | 1,512,007 | 5,456,383 | 6,361,634 | 5,209,002 | 7,430,507 | 9,211,118 | 6,844,108 | 1131453.0,1512007.0,5456383.0,0,6361634.0,0,5209002.0,0,7430507.0,0,9211118.0,0,6844108.0 | |||||
Current assets / Debtors | 956,318 | 831,837 | 4,101,008 | 3,366,993 | 3,198,407 | 3,942,997 | 5,235,060 | 5,867,189 | 956318.0,831837.0,4101008.0,0,3366993.0,0,3198407.0,0,3942997.0,0,5235060.0,0,5867189.0 | |||||
Current assets / Debtors / Trade debtors / trade receivables | 101,290 | 122,807 | 7,320 | 8,715 | 4,693 | 101290.0,122807.0,7320.0,0,0.0,0,0.0,0,0.0,0,8715.0,0,4693.0 | ||||||||
Current assets / Cash at bank and on hand | 175,135 | 680,170 | 1,155,375 | 1,773,412 | 142,929 | 2,112,873 | 1,774,674 | 45,770 | 175135.0,680170.0,1155375.0,0,1773412.0,0,142929.0,0,2112873.0,0,1774674.0,0,45770.0 | |||||
Net current assets (liabilities) | -3,482,815 | -5,075,739 | -365,832 | -2,644,399 | -2,644,052 | -921,712 | -671,219 | -1,754,438 | -3482815.0,-5075739.0,-365832.0,0,-2644399.0,0,-2644052.0,0,-921712.0,0,-671219.0,0,-1754438.0 | |||||
Total assets less current liabilities | 6,896,502 | 6,951,479 | 478,655 | 212,257 | 264,129 | 807,885 | -126,758 | -1,199,386 | 6896502.0,6951479.0,478655.0,0,212257.0,0,264129.0,0,807885.0,0,-126758.0,0,-1199386.0 | |||||
Provisions for liabilities, balance sheet subtotal | 462,549 | 776,430 | 462549.0,776430.0,0.0,0,0.0,0,0.0,0,0.0,0,0.0,0,0.0 | |||||||||||
Net assets (liabilities) | 4,510,499 | 3,543,329 | 294,347 | 202,882 | 254,754 | 243,636 | -136,133 | -1,199,386 | 4510499.0,3543329.0,294347.0,0,202882.0,0,254754.0,0,243636.0,0,-136133.0,0,-1199386.0 | |||||
Equity / share capital and reserves | 4,510,499 | 3,543,329 | 294,347 | 202,882 | 254,754 | 243,636 | -136,133 | -1,199,386 | 4510499.0,3543329.0,294347.0,0,202882.0,0,254754.0,0,243636.0,0,-136133.0,0,-1199386.0 |