Edenview Developments Limited in Waterlooville, PO8 8XJ

Description

Data updated on: 01-11-2023

This particular Edenview Developments Limited company has been in this business field for at least twenty two years, having started in 2002. Started with registration number 04509650, Edenview Developments is categorised as a Private Limited Company with office in 127-129 London Road, Waterlooville PO8 8XJ. This firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Edenview Developments Ltd reported its latest accounts for the period that ended on Tue, 31st May 2022. Its most recent confirmation statement was filed on Sun, 13th Aug 2023.

For the following company, most of director's obligations have been performed by Rebecca C. and Robert C.. Amongst these two managers, Robert C. has carried on with the company the longest, having become a member of company's Management Board 22 years ago.

Executives who control the firm include: Rebecca C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert C. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31	2023-05-31
Currency
Net Worth			237 964	267 082	234 163

Balance Sheet
Cash Bank On Hand					7 857	149 112	194 206	166 812	356 639	343 264	445 754
Current Assets	56 657	3 758	1 684	170 237	48 680	202 112	264 560	238 038	391 192	471 409	573 899
Debtors	54 451			267	40 823	53 000	70 354	71 226	34 553	128 145	128 145
Net Assets Liabilities					234 163	246 766	455 601	451 163	416 561	850 794	878 862
Other Debtors					581					123 145	128 145
Property Plant Equipment					385 000	385 000	600 000	880 000	880 000	1 050 000	1 050 000
Cash Bank In Hand	2 206	3 758	1 684	169 970	7 857
Net Assets Liabilities Including Pension Asset Liability	188 365	212 183	237 964	267 082	234 163
Tangible Fixed Assets	275 000	385 000	385 000	385 000	385 000

Capital & Reserves
Called Up Share Capital	101	101	101	102	102
Profit Loss Account Reserve	199 353	113 171	138 952	168 069	135 150
Shareholder Funds			237 964	267 082	234 163

Other Financial Data
Accrued Liabilities Deferred Income							1	2		5 002
Amounts Owed By Directors									34 034
Amounts Owed By Group Undertakings Participating Interests					40 000	52 758	70 028	70 028
Amounts Owed To Group Undertakings Participating Interests					241 210	396 771	461 859	426 745	610 408	449 667	579 667
Average Number Employees During Period							2	2	2	2	2
Balances Amounts Owed By Related Parties					-5 000	-5 000	-5 000	70 028	-19 248	-20 000
Bank Borrowings Overdrafts					22 839			20 130	42 102	40 782	33 282
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										880 000	880 000
Corporation Tax Payable					9 915	5 630	8 566	3 849	1 311	31 029
Creditors					274 718	402 789	471 402	469 448	665 772	526 553	626 412
Dividends Paid On Shares					111 500	72 500	79 000	84 000	124 000	207 000	101 918
Fixed Assets	275 201	385 201	385 201	385 201	460 201	447 443	662 443	942 443	942 343	1 112 343	1 112 343
Impairment Loss Reversal Investment In Subsidiaries Associates Joint Ventures						12 758
Investments					75 201	62 443	62 443	62 443	62 343	62 343	62 343
Investments Fixed Assets	201	201	201	201	75 201	62 443	62 443	62 443	62 343	62 343	62 343
Investments In Other Entities Measured Fair Value						75 201	62 443	62 443	62 343	62 343	62 343
Investments In Subsidiaries					75 201	62 443	62 443	62 443	62 343	62 343	62 343
Loans From Directors					754	388	976	237		73	73
Net Current Assets Liabilities	-86 836	-88 380	-93 359	-94 383	-226 038	-200 677	-206 842	-231 410	-274 580	-55 144	-52 513
Prepayments Accrued Income					242	242	326	1 198	519
Property Plant Equipment Gross Cost						385 000	600 000	880 000	880 000	1 050 000	1 050 000
Taxation Social Security Payable										31 029	13 390
Total Additions Including From Business Combinations Property Plant Equipment								280 000
Total Assets Less Current Liabilities	188 365	296 821	291 842	290 818	234 163	246 766	455 601	711 033	667 763	1 057 199	1 059 830
Total Increase Decrease From Revaluations Property Plant Equipment							215 000			170 000
Trade Creditors Trade Payables								18 485	11 951
Trade Debtors Trade Receivables										5 000
Advances Credits Directors									34 034
Advances Credits Made In Period Directors									34 034
Advances Credits Repaid In Period Directors										-34 034
Capital Employed	188 365	212 183	237 964
Creditors Due After One Year		84 638	53 878	23 736
Creditors Due Within One Year	143 493	92 138	95 043	264 620	274 718
Fixed Asset Investments Additions					75 000
Fixed Asset Investments Cost Or Valuation				201	75 201
Number Shares Allotted		101	101	102	102
Number Shares Allotted Increase Decrease During Period				1
Par Value Share		1	1	1	1
Percentage Subsidiary Held				100	100
Revaluation Reserve	-11 089	98 911	98 911	98 911	98 911
Share Capital Allotted Called Up Paid	101	101	101	102	102
Tangible Fixed Assets Cost Or Valuation	275 000	385 000	385 000	385 000	385 000
Tangible Fixed Assets Increase Decrease From Revaluations		110 000
Value Shares Allotted Increase Decrease During Period				1

Company staff

Rebecca C.

Role: Director

Appointed: 20 November 2006

Latest update: 12 February 2024

Rebecca C.

Role: Secretary

Appointed: 16 September 2002

Latest update: 12 February 2024

Robert C.

Role: Director

Appointed: 16 September 2002

Latest update: 12 February 2024

People with significant control

Rebecca C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Edenview Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

Rebecca C.

Robert C.

Dorothy G.

Lesley G.

People with significant control

Rebecca C.

Robert C.

Accounts Documents

Company filings

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