E&D Properties Limited in Wakefield, WF2 7RE

Description

Data updated on: 01-11-2023

The exact date this company was established is 2012/10/15. Established under no. 08253541, the firm is considered a Private Limited Company. You can reach the office of this company during office times at the following address: The Hive 142 Thornes Lane, WF2 7RE Wakefield. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. E&D Properties Ltd filed its account information for the financial period up to 2022-10-31. The business latest confirmation statement was released on 2022-10-15.

The info we posses detailing the company's members reveals a leadership of two directors: Mudasar D. and Jack E. who became members of the Management Board on 2012/10/15.

Executives who have control over the firm are as follows: Jack E. owns 1/2 or less of company shares. Mudasar D. 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	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
Currency
Net Worth	-5 887	107 580	207 552	334 259

Balance Sheet
Cash Bank In Hand	3 540	5 703	11 403	52 935
Cash Bank On Hand				52 935	86 801	81 185	81 045	199 674	71 292	60 557
Current Assets	3 907	9 017	17 742	64 115	90 549	84 564	161 041	203 120	74 580	65 389
Debtors	367	3 314	6 339	11 180	3 748	3 379	79 996	3 446	3 288	4 832
Net Assets Liabilities				267 485	355 690	428 832	586 358	806 519	1 178 242	1 577 494
Net Assets Liabilities Including Pension Asset Liability	-5 887	107 580	207 552	334 259
Other Debtors				4 158	2 234	2 200	77 634
Property Plant Equipment				314	209	141	254	168	422	282
Tangible Fixed Assets	387	259	295	314

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 889	-22 989	-19 611	-17 186
Shareholder Funds	-5 887	107 580	207 552	334 259

Other Financial Data
Accrued Liabilities Deferred Income				1 500	8 593	11 337	2 220	3 621	1 620	43 733
Accumulated Depreciation Impairment Property Plant Equipment				618	723	791	914	1 000	1 207	1 347
Additions Other Than Through Business Combinations Investment Property Fair Value Model					58 492	474 678	171 428	834 559	366 364
Average Number Employees During Period					1	1	1	3	3	3
Bank Borrowings Overdrafts				22 093	27 156	25 143	1 150 006	1 756 594	2 160 376	2 151 814
Corporation Tax Payable				464	10 248	9 445	6 863	7 297	1 128	12 814
Creditors				681 233	688 014	1 091 089	1 356 639	1 968 722	2 311 106	2 221 567
Creditors Due After One Year	90 563	271 536	406 874	681 233
Creditors Due Within One Year	60 235	195 160	298 611	258 992
Fixed Assets	141 004	565 259	895 295	1 210 369	1 325 264	1 845 497	2 175 255	3 248 169	4 079 247	4 505 282
Increase From Depreciation Charge For Year Property Plant Equipment					105	68	123	86	207	140
Investment Property				1 210 055	1 325 055	1 845 356	2 175 001	3 248 001	4 078 825	4 505 000
Investment Property Fair Value Model				1 210 055	1 325 055	1 845 356	2 175 001	3 248 001	4 078 825	4 505 000
Net Current Assets Liabilities	-56 329	-186 143	-280 869	-194 877	-204 049	-235 387	-112 008	-307 374	-336 098	-371 447
Number Shares Allotted	2	2	2	2
Other Creditors				17 313	27 081	21 648	25 947	30 635	35 424	40 824
Other Remaining Borrowings				72 000	68 000	94 000	126 200	131 700	86 000
Other Taxation Social Security Payable				25	68	56	84	166	257	275
Par Value Share	1	1	1	1
Prepayments Accrued Income				665	982	1 179	1 532	2 536	2 903	2 498
Property Plant Equipment Gross Cost				932	932	932	1 168	1 168	1 629
Provisions For Liabilities Balance Sheet Subtotal				66 774	77 511	90 189	120 250	165 554	253 801	334 774
Revaluation Reserve		130 567	227 161	351 443
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	577	305 246	180	175
Tangible Fixed Assets Cost Or Valuation	577	577	757	932
Tangible Fixed Assets Depreciation	190	318	462	618
Tangible Fixed Assets Depreciation Charged In Period	190	128	144	156
Tangible Fixed Assets Disposals		11 430
Tangible Fixed Assets Increase Decrease From Revaluations		130 567	96 594	124 282
Total Additions Including From Business Combinations Property Plant Equipment							236		461
Total Assets Less Current Liabilities	84 676	379 116	614 426	1 015 492	1 121 215	1 610 110	2 063 247	2 940 795	3 743 149	4 133 835
Trade Creditors Trade Payables				18 072	4 247	2 766	1 168	1 130	15 745	27 588
Trade Debtors Trade Receivables				6 357	532		830	910	385	2 334

Company staff

Mudasar D.

Role: Director

Appointed: 15 October 2012

Latest update: 27 January 2024

Jack E.

Role: Director

Appointed: 15 October 2012

Latest update: 27 January 2024

People with significant control

Jack E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mudasar D.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	15 October 2012
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 July 2014

E&D Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mudasar D.

Jack E.

People with significant control

Jack E.

Mudasar D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016

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