Edwinstowe Properties started in year 2000 as Private Limited Company with registration number 04025162. The Edwinstowe Properties company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Nottingham at 32 Main Street. Postal code: NG4 4PN. Since October 13, 2004 Edwinstowe Properties Limited is no longer carrying the name Edwinstowe Sunbeds.
At present there are 2 directors in the the company, namely Susan P. and William P.. In addition one secretary - Susan P. - is with the firm. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Main Street |
| Office Address2 | Lambley |
| Town | Nottingham |
| Post code | NG4 4PN |
| Country of origin | United Kingdom |
| Registration Number | 04025162 |
| Date of Incorporation | Mon, 3rd Jul 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 24 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 03 July 2000
Position: Director
Appointed: 03 July 2000
Position: Director
Appointed: 03 July 2000
The register of persons with significant control who own or control the company includes 4 names. As BizStats found, there is Colette P. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Robert P. This PSC and has 25-50% voting rights. Then there is Susan P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Colette P.
| Notified on | 31 March 2023 |
| Nature of control: |
25-50% voting rights |
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Susan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
William P.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights |
| Edwinstowe Sunbeds | October 13, 2004 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 147 624 | 180 607 | 184 841 | 191 567 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 127 | 4 010 | 355 | 2 783 | 2 232 | 6 148 | ||||
| Net Assets Liabilities | 171 253 | 188 000 | 195 286 | 200 185 | 205 606 | 274 775 | 293 887 | |||
| Cash Bank In Hand | 1 127 | |||||||||
| Current Assets | 500 | 1 127 | ||||||||
| Debtors | 500 | |||||||||
| Tangible Fixed Assets | 260 000 | 288 000 | 288 000 | 288 000 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 7 | 7 | 7 | 7 | ||||||
| Profit Loss Account Reserve | 20 827 | 25 810 | 30 044 | 36 770 | ||||||
| Shareholder Funds | 147 624 | 180 607 | 184 841 | 191 567 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 2 995 | |||||||||
| Corporation Tax Payable | 1 847 | 737 | 1 744 | 1 177 | 1 272 | 776 | 852 | |||
| Creditors | 94 506 | 95 305 | 82 644 | 74 630 | 75 196 | 72 185 | 73 136 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 87 000 | 8 500 | ||||||||
| Investment Property | 288 000 | 305 000 | 305 000 | 305 000 | 305 000 | 392 000 | 400 500 | |||
| Investment Property Fair Value Model | 305 000 | 305 000 | 305 000 | 392 000 | 400 500 | |||||
| Net Current Assets Liabilities | -12 985 | -13 681 | -10 727 | -1 927 | 1 465 | -3 910 | -7 025 | -1 038 | -739 | 3 846 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Other Creditors | 94 506 | 95 305 | 82 644 | 74 630 | 75 196 | 72 185 | 73 136 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 7 184 | 16 747 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 315 | 23 160 | 23 160 | 23 160 | 23 160 | 44 301 | 37 323 | |||
| Total Assets Less Current Liabilities | 247 015 | 274 319 | 277 273 | 286 073 | 306 465 | 301 090 | 297 975 | 303 962 | 391 261 | 404 346 |
| Trade Creditors Trade Payables | 302 | 884 | 1 597 | 1 907 | 907 | 1 249 | 480 | |||
| Creditors Due After One Year | 99 391 | 93 712 | 92 432 | 94 506 | ||||||
| Creditors Due Within One Year | 12 985 | 13 681 | 11 227 | 3 054 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Revaluation Reserve | 126 790 | 154 790 | 154 790 | 154 790 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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