Ellesmere Property Development Limited in Manchester, M15 4PN

Description

Data updated on: 15-06-2017

This enterprise referred to as Ellesmere Property Development was founded on Wednesday 7th May 2003 as a private limited company. This enterprise headquarters was located in Manchester on Kay Johnson Gee Corporate Recovery Limited, 1 City Road East. This place postal code is M15 4PN. The company reg. no. for Ellesmere Property Development Limited was 04756707. Ellesmere Property Development Limited had been active for fourteen years up until dissolution date on Sunday 9th April 2017.

This business was supervised by a single director: Carl R. who was presiding over it from Wednesday 7th May 2003 to the date it was dissolved on Sunday 9th April 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	741 793	726 897

Balance Sheet
Cash Bank In Hand	250	250	320
Current Assets	792 794	342 444	287 984	48 735
Debtors	261 092	262 194	287 664	48 735
Net Assets Liabilities Including Pension Asset Liability	741 793	806 426	794 376	564 653
Stocks Inventory	531 452	80 000
Tangible Fixed Assets	1 051 590	1 051 351	1 051 148	1 050 976

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	152 733	217 366	205 316	-24 505
Shareholder Funds	741 793	726 897

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 041 518	642 312
Creditors Due Within One Year Total Current Liabilities	61 073	59 340
Fixed Assets	1 051 590	1 051 350
Net Current Assets Liabilities	731 721	219 961	160 482	-86 289
Revaluation Reserve	589 058	589 058	589 058	589 058
Tangible Fixed Assets Cost Or Valuation	1 052 375	1 052 375	1 052 375	1 052 375
Tangible Fixed Assets Depreciation	785	1 024	1 227	1 399
Tangible Fixed Assets Depreciation Charge For Period		240
Total Assets Less Current Liabilities	1 783 311	1 271 312	1 211 630	964 687
Capital Employed		806 426	794 376	564 653
Creditors Due After One Year		464 886	417 254	400 034
Creditors Due Within One Year		122 483	127 502	135 024
Number Shares Allotted			2	2
Number Shares Allotted Increase Decrease During Period				98
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	100
Tangible Fixed Assets Depreciation Charged In Period			203	172
Value Shares Allotted Increase Decrease During Period				98