Ealing Houses Limited, SW14 8EF

Description

Data updated on: 01-11-2023

Ealing Houses Limited has existed in the business for twenty three years. Started with Registered No. 04244956 in the year 2001, the company is registered at 17 Hertford Avenue, Mortlake SW14 8EF. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Ealing Houses Ltd filed its account information for the financial period up to 2022/07/31. The business most recent confirmation statement was submitted on 2023/07/04.

We have a number of four directors running this particular business right now, including Beatrice B., Juliet B., Quiller B. and Carol C. who have been executing the directors obligations since 2001-07-10. To provide support to the directors, the abovementioned business has been utilizing the skills of Carol C. as a secretary for the last twenty three years.

Executives who have control over the firm are as follows: Carol C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	39 302	52 325	44 991	1 359 362	1 373 727	1 384 771	300 810

Balance Sheet
Current Assets	17 502	5 082	2 773	13 290	9 435	45 309	39 038	24 174	68 408	62 479	12 835	22 858	15 315
Net Assets Liabilities							300 810	267 237	302 729	338 810	370 238	380 908	401 570
Cash Bank In Hand	17 502	5 082		10 990
Debtors			2 773	2 300
Net Assets Liabilities Including Pension Asset Liability	39 302	52 325	44 991	1 359 362	1 373 727	1 384 771	300 810
Tangible Fixed Assets	1 175 036	1 173 013	1 171 495	2 003 412

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	39 002	52 025	44 691	282 905
Shareholder Funds	39 302	52 325	44 991	1 359 362	1 373 727	1 384 771	300 810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 200	1 701	1 100	1 100	1 100
Creditors							67 702	53 137	41 944	48 049	21 522	13 741	20 179
Fixed Assets	1 175 036	1 173 013	1 171 495	2 003 412	2 002 558	2 002 690	925 859	925 354	925 341	924 965	924 683	924 472	924 313
Net Current Assets Liabilities	-636 850	-632 761	-627 620	-145 166	-28 947	-17 158	-25 165	28 233	27 472	14 430	2 539	13 420	2 241
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 862	3 845	2 773		1 150	2 922	3 499	730	1 008		11 226	4 303	7 105
Total Assets Less Current Liabilities	538 186	540 252	544 875	1 858 246	1 973 611	1 985 532	900 694	897 121	952 813	939 395	927 222	937 892	926 554
Accruals Deferred Income		1 022	1 000		1 000	1 877	1 000
Creditors Due After One Year	498 884	498 884	498 884	498 884	598 884	598 884	598 884
Creditors Due Within One Year	656 214	630 731	630 393	158 456	39 532	65 389	67 702
Non-instalment Debts Due After5 Years					498 884	498 884
Number Shares Allotted		12	12	12
Par Value Share		1	1	1
Revaluation Reserve				1 076 157
Secured Debts	498 884	498 884	498 884	498 884	498 884	498 884
Share Capital Allotted Called Up Paid	12	12	12	12
Tangible Fixed Assets Cost Or Valuation	1 213 456	1 213 456	1 213 456	2 046 511
Tangible Fixed Assets Depreciation	38 420	40 443	41 961	43 099
Tangible Fixed Assets Depreciation Charged In Period		2 023	1 518	1 138
Tangible Fixed Assets Disposals				243 102
Tangible Fixed Assets Increase Decrease From Revaluations				1 076 157