Eggerding Properties Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Eggerding Properties Limited,registered as Private Limited Company, located in Towngate House, 2-8 Parkstone Road in Poole. The company's zip code is BH15 2PW. This enterprise exists since 7th August 1996. The Companies House Reg No. is 03234796. The firm name transformation from Eggerding & Coleman to Eggerding Properties Limited took place on 13th May 1999. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022-10-31 is the last time account status updates were reported.

Considering the following enterprise's magnitude, it became imperative to formally appoint further directors: Marcella E. and Arthur E. who have been working as a team since 1996 to promote the success of this firm. To support the directors in their duties, this particular firm has been utilizing the expertise of Arthur E. as a secretary for the last twenty eight years.

Arthur E. is the individual with significant control over this firm, has substantial control or influence over the company and has 1/2 or less of voting rights.

Previous company's names
Eggerding Properties Limited 1999-05-13
Eggerding & Coleman Limited 1996-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	594 759	624 158

Balance Sheet
Cash Bank On Hand		155 211	198 816	202 056	150 338	179 679	164 731	19 834	41 182
Current Assets	315 405	173 580	201 290	203 083	153 756	188 094
Debtors	4 611	18 369	2 474	1 027	3 418	8 415	35 593	14 797	13 853
Net Assets Liabilities		624 158	658 073	684 887	726 711	764 570	793 802	837 571	881 811
Other Debtors		17 930			2 345	6 561	35 593	4 128	1 526
Property Plant Equipment		565 448	990 225	1 139 306	1 301 440	1 300 344	1 299 412	1 486 516	1 485 843
Cash Bank In Hand	310 794	155 211
Net Assets Liabilities Including Pension Asset Liability	594 759	624 158
Tangible Fixed Assets	403 348	565 447

Capital & Reserves
Called Up Share Capital	122 000	122 000
Profit Loss Account Reserve	472 759	502 158
Shareholder Funds	594 759	624 158

Other Financial Data
Accrued Liabilities					2 920	2 980
Accumulated Depreciation Impairment Property Plant Equipment		42 133	44 288	46 175	47 575	48 671	49 603	50 395	51 068
Additions Other Than Through Business Combinations Property Plant Equipment			426 932	150 968	163 534
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings			21 498	13 362	13 366	14 005
Bank Borrowings Overdrafts						21 374	25 171	27 845	24 168
Corporation Tax Payable						9 137	7 173	10 452
Creditors		114 870	389 084	526 728	588 473	587 337	553 064	521 454	502 562
Depreciation Rate Used For Property Plant Equipment							15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment			2 155	1 887	1 400	1 096	932	792	673
Net Current Assets Liabilities	191 411	58 711	56 932	72 309	13 744	51 563
Other Creditors		97 011	104 437	99 375	97 253	102 193	553 064	521 454	502 562
Other Payables Accrued Expenses		5 689	7 578	5 284	2 920
Other Remaining Borrowings			389 084	526 728	588 473	587 337
Other Taxation Payable								10 452	10 856
Prepayments		239	730	1 027	1 073	1 854
Property Plant Equipment Gross Cost		607 581	1 034 513	1 185 481	1 349 015	1 349 015	1 349 015	1 536 911	1 536 911
Taxation Social Security Payable					10 185	9 137
Total Additions Including From Business Combinations Property Plant Equipment								187 896
Total Assets Less Current Liabilities		624 158	1 047 157	1 211 615	1 315 184	1 351 907
Total Borrowings			389 084	526 728	588 473	587 337
Trade Creditors Trade Payables		2 041		2 401	1 954	846
Trade Debtors Trade Receivables		200	1 744					10 669	12 327
Useful Life Property Plant Equipment Years							3	3	3
Creditors Due Within One Year	123 994	114 869
Fixed Assets	403 348	565 447
Number Shares Allotted	122 000	122 000
Par Value Share		1
Value Shares Allotted	122 000	122 000

Company staff

Marcella E.

Role: Director

Appointed: 08 August 1996

Latest update: 9 March 2024

Arthur E.

Role: Director

Appointed: 07 August 1996

Latest update: 9 March 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

Eggerding Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcella E.

Arthur E.

Arthur E.

Fncs Secretaries Limited

Fncs Limited

Michelle C.

People with significant control

Arthur E.

Accounts Documents

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