Founded in 1936, Eden Property Letting, classified under reg no. 00317446 is an active company. Currently registered at 31 Nations Hill SO23 7QY, Winchester the company has been in the business for eighty eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since November 29, 2011 Eden Property Letting Limited is no longer carrying the name Eden Hat Company.
At present there are 2 directors in the the company, namely Suzanne S. and Barbara B.. In addition one secretary - Barbara B. - is with the firm. As of 24 April 2024, there were 2 ex directors - Yvonne T., Hilda S. and others listed below. There were no ex secretaries.
| Office Address | 31 Nations Hill |
| Town | Winchester |
| Post code | SO23 7QY |
| Country of origin | United Kingdom |
| Registration Number | 00317446 |
| Date of Incorporation | Thu, 13th Aug 1936 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 88 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Secretary
Appointed: 14 July 2005
Position: Director
Appointed: 08 June 2004
Position: Director
Appointed: 15 June 1991
The list of PSCs that own or control the company includes 2 names. As we found, there is Yvonne T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Suzanne S. This PSC owns 25-50% shares.
Yvonne T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Suzanne S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Eden Hat Company | November 29, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 129 604 | 113 206 | 318 380 | 156 134 | 90 266 | 1 255 707 | 50 123 |
| Current Assets | 185 703 | 188 162 | 423 847 | 270 784 | 276 238 | 1 420 545 | 56 596 |
| Debtors | 56 099 | 74 956 | 105 467 | 114 650 | 185 972 | 164 838 | 6 473 |
| Net Assets Liabilities | 6 483 977 | 6 864 226 | 6 907 144 | 7 169 070 | 7 347 313 | 6 922 621 | 6 633 449 |
| Other Debtors | 56 099 | 74 956 | 105 467 | 114 650 | 185 972 | 164 838 | 6 473 |
| Property Plant Equipment | 5 484 | 4 113 | 3 085 | 2 314 | 2 181 | 1 635 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 516 | 8 887 | 9 915 | 10 686 | 11 413 | 11 959 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 364 937 | ||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 1 | 1 |
| Bank Borrowings Overdrafts | 238 496 | 221 262 | 496 335 | 455 093 | 358 121 | 316 839 | |
| Creditors | 238 496 | 221 262 | 496 335 | 455 093 | 358 121 | 898 596 | 534 273 |
| Fixed Assets | 8 719 014 | 8 655 113 | 8 654 085 | 8 653 314 | 6 990 672 | 7 140 934 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 371 | 1 028 | 771 | 727 | 546 | ||
| Investment Property | 8 332 482 | 8 678 182 | 8 651 000 | 8 651 000 | 8 651 000 | 5 547 550 | 1 289 400 |
| Investment Property Fair Value Model | 8 332 482 | 8 678 182 | 8 651 000 | 8 651 000 | 8 651 000 | 5 547 550 | 1 289 400 |
| Net Current Assets Liabilities | -359 126 | -602 126 | -204 797 | 16 915 | 98 957 | 521 949 | -477 677 |
| Other Creditors | 468 066 | 711 378 | 530 348 | 139 440 | 82 158 | 76 514 | 11 273 |
| Other Taxation Social Security Payable | 50 377 | 39 572 | 55 687 | 74 235 | 50 540 | 504 308 | 523 000 |
| Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 594 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 250 883 | 1 031 401 | 1 046 837 | 1 046 837 | 1 046 837 | 590 000 | 29 808 |
| Total Assets Less Current Liabilities | 7 973 356 | 8 076 056 | 8 450 316 | 8 671 000 | 8 752 271 | 7 512 621 | 6 663 257 |
| Trade Creditors Trade Payables | 342 | 13 293 | 2 415 | 935 | |||
| Disposals Investment Property Fair Value Model | 3 103 450 | 4 258 150 | |||||
| Dividends Paid | 27 099 | 71 940 | |||||
| Investments Fixed Assets | 1 440 941 | 5 849 899 | |||||
| Other Investments Other Than Loans | 1 440 941 | 5 849 899 | |||||
| Profit Loss | -397 593 | -217 232 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 594 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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