Founded in 2016, Edr Property Developments, classified under reg no. 09946559 is an active company. Currently registered at 38 Hillfield Drive CH61 6UJ, Wirral the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Richard B., Edward H.. Of them, Richard B., Edward H. have been with the company the longest, being appointed on 12 January 2016. As of 13 December 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Hillfield Drive |
Office Address2 | Heswall |
Town | Wirral |
Post code | CH61 6UJ |
Country of origin | United Kingdom |
Registration Number | 09946559 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (43 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Edward H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 833 | 10 457 | 13 228 | 14 001 |
Current Assets | 9 181 | 10 805 | 13 576 | 14 181 |
Debtors | 348 | 348 | 348 | 180 |
Net Assets Liabilities | -6 146 | 10 561 | 17 604 | 17 899 |
Other Debtors | 348 | 348 | 348 | 180 |
Property Plant Equipment | 329 086 | 363 070 | 362 956 | 362 865 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 225 | 339 | 430 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 328 759 | 11 257 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 329 168 | 11 643 | ||
Balances Amounts Owed To Related Parties | 178 500 | |||
Bank Borrowings Overdrafts | 144 670 | 180 000 | 7 267 | 7 267 |
Comprehensive Income Expense | -6 246 | |||
Creditors | 345 975 | 360 900 | 187 363 | 187 443 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
Income Expense Recognised Directly In Equity | 100 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 22 484 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 143 | 114 | 91 |
Investment Property Fair Value Model | 328 759 | 362 500 | 362 500 | |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | -336 794 | -350 095 | -346 520 | -173 262 |
Other Creditors | 195 860 | 180 680 | 179 940 | 180 176 |
Other Taxation Social Security Payable | 2 520 | |||
Payments To Related Parties | 800 | |||
Profit Loss | -6 246 | |||
Property Plant Equipment Gross Cost | 329 168 | 363 295 | 363 295 | 363 295 |
Provisions For Liabilities Balance Sheet Subtotal | -1 562 | 2 414 | -1 168 | -1 029 |
Total Assets Less Current Liabilities | -7 708 | 12 975 | 16 436 | 189 603 |
Total Increase Decrease From Revaluations Property Plant Equipment | 22 484 | |||
Trade Creditors Trade Payables | 2 925 | 220 | 156 | |
Advances Credits Directors | 185 200 | |||
Advances Credits Made In Period Directors | 6 700 | |||
Advances Credits Repaid In Period Directors | 191 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 16, 2024 filed on: 1st, November 2024 |
confirmation statement | Free Download (3 pages) |
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