Elbert Wurlings Properties Limited in Hertfordshire, EN11 8TQ

Description

Data updated on: 01-11-2023

Registered with number 05016647 twenty years ago, Elbert Wurlings Properties Limited was set up as a Private Limited Company. The latest registration address is 55 High Street, Hoddesdon Hertfordshire. This firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the company accounts were reported.

According to the latest data, this specific limited company is supervised by a single director: Mark S., who was assigned this position twenty years ago. That limited company had been supervised by Daren S. until 2017. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Mark S. as a secretary since 2004.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 192	22 423
Current Assets	264 626	279 072	495 513
Debtors	256 434	256 649	495 513	510 518	509 918	563 721
Net Assets Liabilities	-1 642 468	-1 544 288	-1 519 162	-1 580 934	-1 584 230	-1 605 499
Property Plant Equipment	2 849 401	2 849 401	2 849 401	2 849 401	2 849 401	2 849 401

Other Financial Data
Amounts Owed By Associates	256 434	256 649	495 513	510 518	509 918	563 721
Amounts Owed To Associates Joint Ventures Participating Interests			422 699
Amounts Owed To Other Related Parties Other Than Directors	2 284 402	2 579 995	422 699	2 405 000	2 405 000	2 405 000
Bank Borrowings	1 678 917	1 590 520	1 821 917	1 780 256	1 743 101	1 684 310
Bank Borrowings Overdrafts	1 588 503	1 112 572	993 497	1 279 256	1 162 071	1 082 775
Bank Overdrafts			641	252 255	361 801	396 313
Corporation Tax Payable	64 229	52 459	29 759	30 548	31 418	32 800
Creditors	3 094 699	4 512 663	4 658 927	4 487 465	4 269 304	4 206 412
Net Current Assets Liabilities	-1 397 170	118 974	290 364	57 130	-164 327	-248 488
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000
Other Creditors	719 883	442 199
Par Value Share		1	1	1	1	1
Profit Loss		98 180	25 126	-61 772	-3 296	-21 269
Property Plant Equipment Gross Cost	2 849 401	2 849 401	2 849 401	2 849 401	2 849 401
Taxation Social Security Payable	6 114	6 114	6 114	6 114
Total Assets Less Current Liabilities	1 452 231	2 968 375	3 139 765	2 906 531	2 685 074	2 600 913
Total Borrowings		1 590 520	1 822 558	2 032 511	2 104 902	2 080 623
Trade Creditors Trade Payables	2 950	1 474	2 951	64 271	158 706	256 675
Amounts Owed To Group Undertakings Participating Interests			2 579 995	2 405 000
Creditors Financial Liability				1 279 256	1 162 071	1 082 775
Loans From Other Related Parties Other Than Directors				402 409	237 409	237 409
Value-added Tax Payable				6 114	6 114	6 114