Eltonwell Property Ltd in Manchester, M16 0LN

Description

Data updated on: 01-11-2023

Situated at 62 Seymour Grove, Manchester M16 0LN Eltonwell Property Ltd is classified as a Private Limited Company issued a 05486950 registration number. It was launched nineteen years ago. The firm's registered with SIC code 41100 which stands for Development of building projects. The firm's most recent financial reports describe the period up to June 30, 2022 and the most recent confirmation statement was submitted on February 22, 2023.

This company has one director presently overseeing this specific firm, specifically Yasir B. who's been performing the director's responsibilities since 2005-06-21. The following firm had been controlled by Mirza B. up until three years ago. As a follow-up another director, namely Yasir B. quit in September 2005.

Yasir B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 669	25 458	15 507	15 881	14 056	17 427

Balance Sheet
Cash Bank On Hand						18 471	582	1 004	1 524	1 655	1 524	573 708
Current Assets	219 805	191 817	15 881	18 471	4 292	19 816	2 648	1 004
Debtors	185 184	172 514	11 661	11 901	1 200	1 345	2 066
Net Assets Liabilities						17 427	17 101	17 976	18 899	239 353	239 784	407 733
Property Plant Equipment						455 000	455 000	455 000	455 000	675 000	675 000	390 000
Cash Bank In Hand	34 621	19 303	4 220	6 570	3 092	18 471
Net Assets Liabilities Including Pension Asset Liability	16 669	25 458	15 507	18 554	14 056	17 427
Tangible Fixed Assets	455 000	455 000	455 000	455 000	455 000	543 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 569	25 358	15 407	18 454	13 956	17 327
Shareholder Funds	16 669	25 458	15 507	15 881	14 056	17 427

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests						54 223	54 223	54 223	54 223	54 058	56 317
Average Number Employees During Period										1	1
Bank Overdrafts						26 847	28 000	22 000	21 458	21 333	22 147
Creditors						128 668	164 149	204 037	205 351	205 028	205 379	323 475
Finance Lease Liabilities Present Value Total						16 247	16 247	16 247	16 247	16 247	16 247
Income Tax Expense Credit On Components Other Comprehensive Income										-220 000
Net Current Assets Liabilities	93 937	32 587	-107 597	-108 581	-130 676	-196 852	-161 501	-203 033	-203 827	-203 373	-203 855	250 233
Other Creditors						10 222	1 834	47 593	51 343	51 343	50 254
Property Plant Equipment Gross Cost						455 000	455 000	455 000	455 000	675 000	675 000
Taxation Social Security Payable						16 063	58 779	58 908	57 014	56 981	55 348
Total Assets Less Current Liabilities	548 937	487 587	347 403	343 746	324 324	346 148	293 499	251 967	251 173	471 627	471 145	640 233
Total Increase Decrease From Revaluations Property Plant Equipment										220 000
Trade Creditors Trade Payables						5 066	5 066	5 066	5 066	5 066	5 066
Trade Debtors Trade Receivables						1 345	2 066
Creditors Due After One Year	532 268	462 129	331 896	327 865	310 268	328 721
Creditors Due Within One Year	125 868	159 230	123 478	127 052	134 968	216 668
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	349 883	358 720	336 861
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	455 000	455 000	455 000	455 000	455 000	543 000
Fixed Assets	455 000	455 000	455 000	455 000	455 000	543 000
Instalment Debts Due After5 Years		248 744
Non-instalment Debts Due After5 Years	349 883
Tangible Fixed Assets Additions						88 000