Easthorpe Properties Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Easthorpe Properties began its operations in the year 1994 as a Private Limited Company registered with number: 02954967. This firm has been operating for 30 years and it's currently active. This firm's headquarters is situated in Nottingham at Cawley House. Anyone could also locate the company by its area code : NG1 7HR. The enterprise's SIC code is 41100 which stands for Development of building projects. Wed, 31st Aug 2022 is the last time when account status updates were reported.

Audley A. is the firm's individual managing director, who was assigned to lead the company in 1994 in August. This business had been controlled by Barbara A. until 2006. In order to help the directors in their tasks, the business has been utilizing the skills of Barbara A. as a secretary since 1994.

Audley A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 603	39 184	36 324	883 533	888 842

Balance Sheet
Cash Bank In Hand		1 483
Current Assets	10 977	18 476	19 106		3 205	3 617	3 249	3 449
Debtors	10 977	16 993	19 106	4 010	3 205
Net Assets Liabilities					888 842	72 516	61 719	40 668	33 425	40 047	32 305	32 561	28 032
Tangible Fixed Assets	532 286	535 836	537 365	1 401 092	1 400 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 503	39 084	36 224	39 269	44 578
Shareholder Funds	35 603	39 184	36 324	883 533	888 842

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1	2 010	2 100	2 416	2 391	6 244
Creditors					515 017	40	263 538	284 679	289 510	282 780	289 956	289 725	290 401
Creditors Due Within One Year	507 660	515 128	520 147	521 569	515 017
Fixed Assets					1 400 654	322 440	322 008	321 899	321 867	321 836	321 836	321 836	321 836
Net Current Assets Liabilities	-496 683	-496 652	-501 041	-517 559	-511 812	-249 884	-260 289	-281 230	-286 432	-279 689	-287 115	-286 884	-287 560
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 624	3 078	3 091	2 841	2 841	2 841
Revaluation Reserve				844 164	844 164
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 550	1 964	20 000
Tangible Fixed Assets Cost Or Valuation	533 669	537 219	539 183	1 403 347
Tangible Fixed Assets Depreciation	1 383	1 383	1 818	2 255	2 693
Tangible Fixed Assets Depreciation Charged In Period			435	437	438
Tangible Fixed Assets Increase Decrease From Revaluations				844 164
Total Assets Less Current Liabilities	35 603	39 184	36 324	883 533	888 842	72 556	61 719	40 668	35 435	42 147	34 721	34 952	34 276

Company staff

Audley A.

Role: Director

Appointed: 02 August 1994

Latest update: 30 August 2024

Barbara A.

Role: Secretary

Appointed: 02 August 1994

Latest update: 30 August 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 August 1994

Resigned: 02 August 1994

Address: London, N1 6AA

Latest update: 30 August 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 02 August 1994

Resigned: 02 August 1994

Address: London, N1 6AA

Latest update: 30 August 2024

Barbara A.

Role: Director

Appointed: 02 August 1994

Resigned: 01 September 2006

Latest update: 30 August 2024

People with significant control

Audley A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 March 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 2 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 January 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Easthorpe Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audley A.

Barbara A.

Hallmark Secretaries Limited

Hallmark Registrars Limited

Barbara A.

People with significant control

Audley A.

Accounts Documents

Company filings

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