Central Properties (durham) Limited in Corbridge, NE45 5RS

Description

Data updated on: 01-11-2023

Central Properties (durham) Limited can be found at Lauder Grange, Prospect Hill in Corbridge. The zip code is NE45 5RS. Central Properties (durham) has been present on the British market for 61 years. The Companies House Registration Number is 00753850. The company's classified under the NACE and SIC code 92000 and their NACE code stands for Gambling and betting activities. The firm's latest annual accounts cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Sun, 20th Nov 2022.

We have 1 managing director at present leading this particular company, specifically Esther C. who's been executing the director's assignments since 1963-03-18. Since September 1991 Christopher C., had performed assigned duties for this company up to the moment of the resignation one year ago. Furthermore another director, including Margaret E. gave up the position on 2002-11-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 052 131	1 098 034	1 128 884

Balance Sheet
Cash Bank In Hand	243 802	295 987	342 950
Cash Bank On Hand			342 950	368 098	125 553	231 275	238 175	286 688	396 611	564 391
Current Assets	274 424	323 099	360 631	411 693	201 472	353 793	283 780	304 174	417 132	690 487
Debtors	25 891	19 600	11 915	38 120	70 891	105 357	27 200	5 986	4 146	109 189
Net Assets Liabilities			1 210 801	1 257 164	1 302 350	1 451 607	1 642 825	1 716 924	1 842 479	2 097 073
Net Assets Liabilities Including Pension Asset Liability	1 052 131	1 098 034	1 128 884
Other Debtors			11 915	18 120	7 000	2 200	2 200	4 040	2 200
Property Plant Equipment			929 298	916 518	1 338 027	1 330 099	1 572 156	1 566 822	1 581 246	1 574 867
Stocks Inventory	4 731	7 512	5 766
Tangible Fixed Assets	844 623	826 215	809 648
Total Inventories			5 766	5 475	5 028	8 011	5 505	4 747	4 784	6 287

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	915 929	961 832	992 682
Shareholder Funds	1 052 131	1 098 034	1 128 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			346 668	363 488	379 294	394 030	328 320	337 216	349 345	361 787
Average Number Employees During Period				23	23	24	24	27	25	26
Bank Borrowings Overdrafts				2 922	99 600	74 171	48 359	22 547	22 478
Creditors			41 395	32 397	99 600	74 171	48 359	22 547	64 206	89 943
Creditors Due After One Year	19 923	8 766
Creditors Due Within One Year	46 993	42 514	41 395
Finance Lease Liabilities Present Value Total			8 766
Increase From Depreciation Charge For Year Property Plant Equipment				16 820	15 806	14 736	9 597	8 896	12 129	12 442
Net Current Assets Liabilities	227 431	280 585	319 236	379 296	135 920	267 798	188 860	244 171	352 926	600 544
Number Shares Allotted		5 000	5 000
Other Creditors			5 863	5 884	6 025	4 984	-1 559	3 433	2 481	1 243
Other Taxation Social Security Payable			21 111	19 547	33 049	52 080	60 078	29 037	29 237	75 219
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 788	9 150	12 900	6 753	11 591	10 620
Property Plant Equipment Gross Cost			1 275 966	1 280 006	1 717 321	1 724 129	1 900 476	1 904 038	1 930 591	1 936 654
Provisions For Liabilities Balance Sheet Subtotal			37 733	38 650	71 997	72 119	69 832	70 013	83 570	71 544
Revaluation Reserve	131 202	131 202	131 202
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		5 822	3 720
Tangible Fixed Assets Cost Or Valuation	1 146 774	1 152 596	1 156 316
Tangible Fixed Assets Depreciation	302 151	326 381	346 668
Tangible Fixed Assets Depreciation Charged In Period		24 230	20 287
Total Additions Including From Business Combinations Property Plant Equipment				4 040	437 315	6 808	267 957	3 562	26 553	6 063
Total Assets Less Current Liabilities	1 072 054	1 106 800	1 128 884	1 295 814	1 473 947	1 597 897	1 761 016	1 810 993	1 934 172	2 175 411
Trade Creditors Trade Payables			5 655	4 044	1 048	3 501	10 971	2 103	10 010	13 481
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 509	8 123	6 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment							75 307
Disposals Property Plant Equipment							91 610

Company staff

Esther C.

Role: Director

Appointed: 10 November 2002

Latest update: 8 March 2024

Esther C.

Role: Secretary

Appointed: 10 November 2002

Latest update: 8 March 2024

Christopher C.

Role: Director

Appointed: 29 September 1991

Resigned: 12 August 2023

Latest update: 8 March 2024

Margaret E.

Role: Director

Appointed: 29 April 1991

Resigned: 10 November 2002

Latest update: 8 March 2024

Margaret E.

Role: Secretary

Appointed: 29 April 1991

Resigned: 10 November 2002

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Esther C. has substantial control or influence over the company. Heaton Enterprises Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Corbridge at Prospect, NE45 5RS and was registered as a PSC under the registration number 00940864.

Esther C.

Notified on 21 March 2024

Nature of control:

substantial control or influence

Heaton Enterprises Ltd

Address: Lauder Grange Prospect, Corbridge, NE45 5RS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 00940864

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher C.

Notified on 6 April 2016

Ceased on 12 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Central Properties (durham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther C.

Esther C.

Christopher C.

Margaret E.

Margaret E.

People with significant control

Esther C.

Heaton Enterprises Ltd

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Central Properties (durham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther C.

Esther C.

Christopher C.

Margaret E.

Margaret E.

People with significant control

Esther C.

Heaton Enterprises Ltd

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015