Founded in 2017, Ellerker Properties, classified under reg no. 10588025 is an active company. Currently registered at Equinox House Clifton Park Avenue YO30 5PA, York the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 29th January 2022.
The firm has one director. Sean E., appointed on 27 January 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Equinox House Clifton Park Avenue |
| Office Address2 | Shipton Road |
| Town | York |
| Post code | YO30 5PA |
| Country of origin | United Kingdom |
| Registration Number | 10588025 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 29th Jan 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Sean E. This PSC and has 75,01-100% shares.
Sean E.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-30 | 2019-01-29 | 2019-01-31 | 2020-01-31 | 2021-01-29 | 2022-01-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 401 | 16 305 | 16 305 | 16 306 | 82 006 | 69 462 |
| Current Assets | 1 401 | 16 305 | ||||
| Net Assets Liabilities | 1 | 254 501 | 254 501 | 200 778 | 186 214 | 563 119 |
| Property Plant Equipment | 200 550 | 1 634 400 | ||||
| Other | ||||||
| Bank Borrowings Overdrafts | 1 113 700 | 1 145 087 | 1 199 423 | 3 028 751 | ||
| Creditors | 109 272 | 282 504 | 1 113 700 | 1 145 087 | 1 199 423 | 3 028 751 |
| Fixed Assets | 200 550 | 1 634 400 | ||||
| Investment Property | 1 634 400 | 1 670 895 | 1 691 145 | 4 445 000 | ||
| Investment Property Fair Value Model | 1 634 400 | 1 670 895 | 1 691 145 | 4 445 000 | ||
| Net Current Assets Liabilities | 107 871 | -266 199 | -266 199 | -325 030 | -305 508 | -853 130 |
| Other Creditors | 282 504 | 341 336 | 387 514 | 922 010 | ||
| Property Plant Equipment Gross Cost | 200 550 | 1 634 400 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 158 850 | |||||
| Total Assets Less Current Liabilities | 92 679 | 1 368 201 | 1 368 201 | 1 345 865 | 1 385 637 | 3 591 870 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 275 000 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 20 250 | 2 275 225 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | |||||
| Par Value Share | 1 | |||||
| Trade Creditors Trade Payables | 582 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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