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Company information:
S & J Estates Ltd (No: 06352779)
Address: 1 POTTERS CLOSE, ASHFORD, KENT, TN25 4PX
Status: Active
Incorporated: 28-Aug-2007
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 09-Nov-2024
Industry Class: 41202 - Construction of domestic buildings
Current Director: STUART ANTONY HOLLOWAY ( DOB: Jun-1957 From: Aug-2007 )
Resigned Director: JULIA MARY HOLLOWAY ( DOB: Aug-1960 From: Aug-2007 To: Aug-2008 )
Resigned Secretary: JULIA MARY HOLLOWAY ( DOB: Aug-1960 From: Aug-2007 To: Aug-2008 )
Persons of Significant Control:
Mrs Julia Mary Holloway, Ashford, Kent, TN25 4PX: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Fixed assets | 718 | 359 | 718.0,359.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 1,457 | 1,923 | 1,814 | 1,741 | 1,694 | 1,680 | 1,173 | 1,159 | 1,112 | 1457.0,1923.0,1814.0,1741.0,1694.0,1680.0,1173.0,1159.0,1112.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net current assets (liabilities) | -628 | 1,887 | -619 | -692 | 1,694 | -753 | 1,173 | -787 | -834 | -628.0,1887.0,-619.0,-692.0,1694.0,-753.0,1173.0,-787.0,-834.0 |
| Total assets less current liabilities | 90 | 2,246 | -619 | -692 | 1,694 | -753 | 1,173 | -787 | -834 | 90.0,2246.0,-619.0,-692.0,1694.0,-753.0,1173.0,-787.0,-834.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net assets (liabilities) | 90 | -187 | -619 | -692 | -740 | -753 | -773 | -787 | -834 | 90.0,-187.0,-619.0,-692.0,-740.0,-753.0,-773.0,-787.0,-834.0 |
| Equity / share capital and reserves | 90 | -187 | -619 | -692 | -740 | -753 | -773 | -787 | -834 | 90.0,-187.0,-619.0,-692.0,-740.0,-753.0,-773.0,-787.0,-834.0 |