East Yorkshire Property Investments Limited in Hull, HU9 3RD

Description

Data updated on: 01-11-2023

East Yorkshire Property Investments Limited may be found at 78 Kilnsea Grove, in Hull. The firm postal code is HU9 3RD. East Yorkshire Property Investments has existed in this business since the firm was started on 2005-10-11. The firm reg. no. is 05589687. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. October 31, 2022 is the last time the company accounts were filed.

In order to satisfy its client base, the following company is constantly controlled by a unit of two directors who are Malcolm S. and Jane G.. Their outstanding services have been of great use to the company for two years. Furthermore, the director's assignments are backed by a secretary - Jane G., who was selected by the company in 2007.

Jane G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-10 108	-8 357	-8 760	-11 060	-11 191

Balance Sheet
Cash Bank On Hand					1 500	1 149	1 212	1 132	1 471	743	1 132	1 514
Current Assets	390	1 046	2 549	999	1 500	1 149	1 212	1 132	1 471	743	1 132	1 514
Net Assets Liabilities					-11 191	-11 151	-10 287	-10 746	-8 169	-9 683	-8 813	-8 121
Property Plant Equipment					234 548	234 138	234 012	233 710	233 663	233 491	233 293	233 135
Cash Bank In Hand	390	1 046	2 549	999	1 500
Net Assets Liabilities Including Pension Asset Liability	-10 108	-8 357	-8 760	-11 060	-11 191
Tangible Fixed Assets	236 500	236 500	235 700	235 060	234 548

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 109	-8 358	-8 761	-11 061	-11 192
Shareholder Funds	-10 108	-8 357	-8 760	-11 060	-11 191

Other Financial Data
Accrued Liabilities Deferred Income					500	500	500	500	500	500	500	570
Accumulated Depreciation Impairment Property Plant Equipment						2 362	2 741	3 043	3 334	3 581	3 779	3 937
Average Number Employees During Period								1	1	1	1	2
Bank Borrowings Overdrafts					57 968	57 968	57 968	57 968	57 968
Corporation Tax Payable							38		579
Creditors					189 271	188 470	187 543	187 620	185 335	243 917	243 238	242 770
Fixed Assets	236 500	236 500	235 700	235 060	234 548	234 138	234 012	233 710	233 663	233 491	233 293	233 135
Increase Decrease In Depreciation Impairment Property Plant Equipment						410	328	262	210	167	134	107
Increase From Depreciation Charge For Year Property Plant Equipment						410	379	302	291	247	198	158
Loans From Directors					188 771	187 970	187 005	187 120			242 738	242 088
Net Current Assets Liabilities	-184 374	-184 193	-185 356	-188 152	-187 771	-187 321	-186 331	-186 488	-183 864	-243 174	-242 106	-241 256
Other Taxation Social Security Payable									184 256	243 417	242 738
Property Plant Equipment Gross Cost						236 500	236 753	236 753	236 997	237 072	237 072	237 072
Taxation Social Security Payable												112
Total Additions Including From Business Combinations Property Plant Equipment							253		244	75
Total Assets Less Current Liabilities	52 126	52 307	50 344	46 908	46 777	46 817	47 681	47 222	49 799	-9 683	-8 813	-8 121
Creditors Due After One Year	62 234	60 664	59 104	57 968	57 968
Creditors Due Within One Year	184 764	185 239	187 905	189 151	189 271
Tangible Fixed Assets Cost Or Valuation	236 500	236 500	236 500	236 500	236 500
Tangible Fixed Assets Depreciation			800	1 440	1 952
Tangible Fixed Assets Depreciation Charged In Period			800	640	512