Earl Properties Limited in London, E11 2LR

Description

Data updated on: 01-11-2023

This enterprise called Earl Properties was founded on Tue, 5th Apr 1994 as a Private Limited Company. The firm's head office could be reached at London on 4 The Warren Drive. If you have to contact this firm by post, its area code is E11 2LR. The registration number for Earl Properties Limited is 02915806. The firm's declared SIC number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2023-03-31 is the last time the accounts were reported.

There's a number of three directors running this specific business now, including Adrian S., Louise C. and Eric S. who have been carrying out the directors duties since Tue, 13th May 1997.

The companies with significant control over the firm include: Earl Properties Discretionary Trust 1 owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sheffield at 268 Ecclesall Road, S11 9NU, South Yorkshire. Earl Properties Discretionary Trust 2 owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Sheffield at 268 Ecclesall Road, S11 9NU, South Yorkshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 747 840	1 488 066	1 522 140	1 669 256	1 764 799

Balance Sheet
Cash Bank In Hand	189 540	76 720	50 188	48 456	88 466
Cash Bank On Hand					88 466	107 139	136 951	156 396	192 607	216 087	294 997	95 985
Current Assets		76 720	58 935	49 105	89 051	107 139	136 951	156 712	196 857	252 037	300 834	99 482
Debtors			8 747	649	585		32 644	316	4 250	35 950	5 837	3 497
Net Assets Liabilities					1 764 799	1 854 850	1 946 795	2 025 855	2 086 183	2 131 110	2 190 874	1 834 330
Net Assets Liabilities Including Pension Asset Liability	1 747 840	1 488 066	1 522 140	1 669 256	1 764 799
Other Debtors					585		32 644	316	4 250		3 000	3 497
Property Plant Equipment					775	730	1 190	893	670	503	1 701	1 275
Tangible Fixed Assets	1 427	1 070	802	1 034	775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 362 949	1 439 617	1 513 095	1 590 513	1 686 056
Shareholder Funds	1 747 840	1 488 066	1 522 140	1 669 256	1 764 799

Other Financial Data
Amount Specific Advance Or Credit Directors				99 500	87 760	31 081	14 522
Amount Specific Advance Or Credit Made In Period Directors					33 500	37 000	55 435
Amount Specific Advance Or Credit Repaid In Period Directors					45 240	37 000	38 876
Accumulated Depreciation Impairment Property Plant Equipment					4 579	4 823	3 342	3 639	3 862	4 029	1 760	2 186
Average Number Employees During Period						2	2	4	4	4	4	3
Creditors					300 000	250 000	225 000	200 000	200 000	200 000	200 000	1 398 302
Creditors Due After One Year	55 662	21 495		300 000	300 000
Creditors Due Within One Year	670 138	686 244	616 208	229 192	173 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 878
Disposals Property Plant Equipment							1 979
Dividends Paid						45 000	45 000
Fixed Assets	2 284 100	2 119 085	2 079 413	2 149 343	2 149 084	2 149 039	2 149 499	2 149 202	2 143 796	2 143 629	2 144 827	3 133 150
Increase From Depreciation Charge For Year Property Plant Equipment						244	397	297	223	167		426
Investment Property					2 148 309	2 148 309	2 148 309	2 148 309	2 143 126	2 143 126	2 143 126	3 131 875
Investment Property Fair Value Model					2 148 309	2 148 309	2 148 309	2 148 309	2 143 126		2 143 126	3 131 875
Net Current Assets Liabilities	-480 598	-609 524	-557 273	-180 087	-84 285	-44 189	22 296	76 653	142 387	187 481	246 047	-1 298 820
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100		100
Other Creditors					300 000	250 000	225 000	200 000	200 000	200 000	200 000	1 357 949
Other Taxation Social Security Payable					37 561	39 509	35 755	30 323	19 921	19 735	21 343	40 353
Par Value Share		1	1	1	1	1	1	1	1	1		1
Profit Loss						135 051	136 945
Property Plant Equipment Gross Cost					5 354	5 553	4 532	4 532	4 532		3 461
Revaluation Reserve	384 791	48 349	8 945	78 643	78 643
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		171 784		576
Tangible Fixed Assets Cost Or Valuation	4 778	4 778	4 778	5 354
Tangible Fixed Assets Depreciation	3 351	3 708	3 976	4 320	4 579
Tangible Fixed Assets Depreciation Charged In Period		357	268	344	259
Tangible Fixed Assets Increase Decrease From Revaluations		-336 442	-39 404	69 698
Total Additions Including From Business Combinations Property Plant Equipment						199	958
Total Assets Less Current Liabilities	1 803 502	1 509 561	1 522 140	1 969 256	2 064 799	2 104 850	2 171 795	2 225 855	2 286 183	2 331 110	2 390 874	1 834 330
Trade Creditors Trade Payables								811
Additions Other Than Through Business Combinations Investment Property Fair Value Model												1 483 159
Trade Debtors Trade Receivables										35 950	2 837