Elbury Property Developments started in year 2015 as Private Limited Company with registration number 09596191. The Elbury Property Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newton Abbot at 2 College Road. Postal code: TQ12 1EF.
The company has 3 directors, namely Tristan W., Spencer W. and Sarah W.. Of them, Sarah W. has been with the company the longest, being appointed on 18 May 2015 and Tristan W. has been with the company for the least time - from 15 January 2020. As of 29 March 2024, there were 2 ex directors - Tristan W., Spencer W. and others listed below. There were no ex secretaries.
Office Address | 2 College Road |
Town | Newton Abbot |
Post code | TQ12 1EF |
Country of origin | United Kingdom |
Registration Number | 09596191 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Sarah W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Sarah W.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 13 925 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 43 755 | |||||
Cash Bank On Hand | 43 755 | 109 121 | 44 522 | 9 779 | 32 908 | 38 011 |
Current Assets | 43 755 | 109 421 | 48 746 | 9 779 | ||
Debtors | 300 | 4 224 | ||||
Net Assets Liabilities | 13 925 | 39 075 | 73 270 | 87 516 | 109 065 | 146 508 |
Net Assets Liabilities Including Pension Asset Liability | 13 925 | |||||
Property Plant Equipment | 241 432 | 236 603 | 473 298 | 471 641 | 466 223 | 472 298 |
Tangible Fixed Assets | 241 432 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | |||||
Profit Loss Account Reserve | 12 925 | |||||
Shareholder Funds | 13 925 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 927 | 9 756 | 14 488 | 19 992 | 25 410 | 34 298 |
Corporation Tax Payable | 4 463 | 9 995 | 11 477 | 7 846 | 7 693 | |
Creditors | 265 719 | 295 598 | 435 929 | 384 630 | 380 903 | 350 258 |
Creditors Due After One Year | 265 719 | |||||
Creditors Due Within One Year | 5 543 | |||||
Dividends Paid | 10 000 | 10 000 | 13 850 | 6 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 829 | 4 732 | 5 504 | 5 418 | 8 888 | |
Net Current Assets Liabilities | 38 212 | 98 070 | 35 901 | 505 | 23 745 | 24 766 |
Number Shares Allotted | 1 000 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 300 | |||||
Profit Loss | 35 150 | 44 195 | 28 096 | 28 049 | ||
Property Plant Equipment Gross Cost | 246 359 | 246 359 | 487 786 | 491 633 | 491 633 | 506 596 |
Share Capital Allotted Called Up Paid | 1 000 | |||||
Tangible Fixed Assets Additions | 246 359 | |||||
Tangible Fixed Assets Cost Or Valuation | 246 359 | |||||
Tangible Fixed Assets Depreciation | 4 927 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 927 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 241 427 | 3 847 | 14 963 | |||
Total Assets Less Current Liabilities | 279 644 | 334 673 | 509 199 | 472 146 | 489 968 | 497 064 |
Trade Creditors Trade Payables | 1 080 | 1 356 | 1 368 | 1 428 | 1 470 | |
Trade Debtors Trade Receivables | 4 224 | |||||
Average Number Employees During Period | 2 | 2 | 1 | |||
Other Creditors | 380 903 | 350 258 | ||||
Other Taxation Social Security Payable | 7 693 | 11 818 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 298 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy