E And H Property Investments Ltd in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

E And H Property Investments Ltd with Companies House Reg No. 10523333 has been on the market for eight years. This Private Limited Company can be contacted at Tagus House, 9 Ocean Way in Southampton and their post code is SO14 3TJ. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-04-30 is the last time when company accounts were reported.

At the moment, this business is governed by a single managing director: Max H., who was arranged to perform management duties on December 13, 2016.

The companies with significant control over this firm are: Max Holmes Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the reg no 08690228.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	23 286	23 429	28 145	14 087	36 008	68 367
Current Assets	52 847	56 590	40 942	14 465	36 386	68 367
Debtors	29 561	33 161	12 797	378	378
Net Assets Liabilities	921 166	946 840	972 163	1 222 741	1 246 862	1 288 632
Other Debtors	29 561	33 161	12 797	378	378
Property Plant Equipment	47 539	43 074	37 711	44 827	34 948	28 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 282	10 708	16 116	22 898	34 091	41 032
Average Number Employees During Period			1	1	1	1
Bank Borrowings	1 044 838	1 012 399	978 252	985 758	1 490 075	1 854 814
Bank Borrowings Overdrafts	1 012 400	978 251	942 665	948 817	1 458 909	1 849 214
Corporation Tax Payable			7 690	7 689
Creditors	1 012 400	978 251	942 665	948 817	1 458 909	1 849 214
Deferred Tax Liabilities		75 616	75 458
Fixed Assets	2 052 539	2 048 074	2 042 711	2 394 827	2 863 470	3 282 439
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				266 537		120 045
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			158
Increase From Depreciation Charge For Year Property Plant Equipment	5 282	5 426	5 408	6 782	11 193	6 941
Investment Property	2 005 000	2 005 000	2 005 000	2 350 000	2 828 522	3 254 432
Investment Property Fair Value Model	2 005 000	2 005 000	2 005 000	2 350 000	2 828 522	3 254 432
Net Current Assets Liabilities	-50 671	-47 367	-52 425	-92 520	-26 690	58 114
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted		100
Number Shares Issued Fully Paid	100
Other Creditors	71 080	69 809	50 090	62 355	29 930	4 653
Par Value Share	1	1
Property Plant Equipment Gross Cost	52 821	53 782	53 827	67 725	69 039
Provisions For Liabilities Balance Sheet Subtotal	68 302	75 616	75 458	130 749	131 009	202 707
Total Additions Including From Business Combinations Property Plant Equipment	52 821	961	45	13 898	1 314
Total Assets Less Current Liabilities	2 001 868	2 000 707	1 990 286	2 302 307	2 836 780	3 340 553
Total Borrowings	1 012 400	978 251	942 665	948 817	1 458 909	1 849 214
Trade Creditors Trade Payables					1 980

Company staff

Max H.

Role: Director

Appointed: 13 December 2016

Latest update: 19 February 2024

People with significant control

Max Holmes Limited

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 08690228

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Max H.

Notified on 13 December 2016

Ceased on 4 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-13
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

E And H Property Investments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max H.

People with significant control

Max Holmes Limited

Max H.

Accounts Documents

Company filings

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