East Pallant Developments Limited in Havant, PO9 1EA

Description

Data updated on: 01-11-2023

East Pallant Developments Limited with reg. no. 07229381 has been a part of the business world for 14 years. This Private Limited Company is officially located at 4 East Pallant, , Havant and company's post code is PO9 1EA. This enterprise's Standard Industrial Classification Code is 68100 which stands for Buying and selling of own real estate. East Pallant Developments Ltd filed its account information for the period that ended on 2022-04-30. The business latest confirmation statement was submitted on 2023-01-04.

Given the enterprise's growing number of employees, it was imperative to acquire further directors: Mark B. and Jason B. who have been supporting each other for 14 years to promote the success of the following firm. To provide support to the directors, the abovementioned firm has been utilizing the skills of Jason B. as a secretary since the appointment on 2010-04-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 426	5 164	13 816	18 194	19 963	570

Balance Sheet
Cash Bank In Hand	22 613	2 297	648	25 615	3 370	4 047
Cash Bank On Hand						4 047	3 832	16 858				9 752
Current Assets	299 209	346 550	400 522	344 459	407 395	234 522	398 936	185 053	301 495		186 725	614 068	395 688
Debtors	2 296	1 003	399 874	318 844	404 025	230 475	395 104	168 195	301 495	18 990	186 725	604 316	395 688
Net Assets Liabilities						570	15 604	21 327	10 609	62 370	73 017	159 834	75 232
Net Assets Liabilities Including Pension Asset Liability	20 426	5 164	13 816	18 194	19 963	570
Other Debtors						38 165	9 925	3 448	2 841	2 990	4 790	4 316	7 621
Property Plant Equipment						20 383	15 119	11 070	20 855	203 092	239 366	239 718	13 849
Tangible Fixed Assets	6 300	5 324	7 533	27 482	22 692	20 383
Stocks Inventory	274 300	343 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 424	5 162	13 814	18 192	19 961	568
Shareholder Funds	20 426	5 164	13 816	18 194	19 963	570

Other Financial Data
Secured Debts	145 000	210 000	257 001	246 999	289 139	207 266
Amount Specific Advance Or Credit Directors					67 944	16 080
Amount Specific Advance Or Credit Made In Period Directors						211 238
Amount Specific Advance Or Credit Repaid In Period Directors						127 214	16 080
Accumulated Depreciation Impairment Property Plant Equipment						18 238	21 566	36 671	43 087	48 287	53 075	57 455	286 323
Additions Other Than Through Business Combinations Investment Property Fair Value Model													395 000
Amounts Recoverable On Contracts						192 310	385 179	164 747	298 654	16 000	165 593	600 000	388 067
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts									7 120	18 757	44 915	532 699	336 850
Creditors						7 337	395 579	172 693	307 779	146 760	44 915	532 699	336 850
Creditors Due After One Year				19 604	12 834	7 337
Creditors Due Within One Year		346 710	393 621	328 687	392 752	242 921
Finance Lease Liabilities Present Value Total						7 337	5 496
Fixed Assets	6 300	5 324										239 718	633 849
Increase From Depreciation Charge For Year Property Plant Equipment							3 328	4 049	6 416	5 200	4 788	4 380	3 868
Investment Property													620 000
Investment Property Fair Value Model													620 000
Net Current Assets Liabilities	14 126	-160	6 901	15 772	14 643	-8 399	3 357	12 360	-6 284	-127 770	-101 527	472 726	-202 021
Number Shares Allotted			2	2	2	2
Other Creditors						208 623	358 567	145 980	288 472	112 200	251 200	79 269	163 117
Other Remaining Borrowings						207 266	319 525	102 806	214 911
Other Taxation Social Security Payable						27 492	18 135	19 508	11 717	15 614	15 510	55 054	49 273
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						31 550	31 550	47 741	63 942	251 379	292 441	297 173	300 172
Provisions For Liabilities Balance Sheet Subtotal						4 077	2 872	2 103	3 962	12 952	19 907	19 911	19 746
Provisions For Liabilities Charges			618	5 456	4 538	4 077
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		798	4 788	31 550	3 038	4 567
Tangible Fixed Assets Cost Or Valuation	8 400	9 198	13 986	40 136	43 174	47 741
Tangible Fixed Assets Depreciation	2 100	3 874	6 453	12 654	20 482	27 358
Tangible Fixed Assets Depreciation Charged In Period			2 579	9 323	7 828	6 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 122
Tangible Fixed Assets Disposals				5 400
Total Additions Including From Business Combinations Property Plant Equipment									16 201	137 357	1 062	4 732	2 999
Total Assets Less Current Liabilities	20 426	5 164	14 434	43 254	37 335	11 984	18 476	23 430	14 571	75 322	137 839	712 444	431 828
Trade Creditors Trade Payables						1 310	13 381	7 205	470	189	1 329	1 460	553
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													225 000
Advances Credits Directors				64 097	67 944	16 080
Advances Credits Made In Period Directors					185 292
Advances Credits Repaid In Period Directors					189 139
Total Increase Decrease From Revaluations Property Plant Equipment										50 080	40 000
Trade Debtors Trade Receivables											16 342
Creditors Due Within One Year Total Current Liabilities	285 083	346 710
Tangible Fixed Assets Depreciation Charge For Period		1 774

Company staff

Mark B.

Role: Director

Appointed: 20 April 2010

Latest update: 5 April 2024

Jason B.

Role: Director

Appointed: 20 April 2010

Latest update: 5 April 2024

Jason B.

Role: Secretary

Appointed: 20 April 2010

Latest update: 5 April 2024

People with significant control

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

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 July 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

East Pallant Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Jason B.

Jason B.

Yomtov J.

People with significant control

Jason B.

Mark B.

Accounts Documents

Company filings

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