Elwin Properties Limited in Staines, TW18 2HD

Description

Data updated on: 01-11-2023

Elwin Properties has been in this business for at least 12 years. Registered under no. 08053719, this company is listed as a Private Limited Company. You can reach the office of this company during office times under the following location: 48 Thames Side (off Penton Road), TW18 2HD Staines. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-05-02.

When it comes to the following limited company, a variety of director's assignments have been done by Richard L. and Tel L.. Out of these two individuals, Richard L. has been with the limited company for the longest period of time, having become a vital part of directors' team on 2012-05-02. What is more, the director's responsibilities are often supported by a secretary - Elodie L., who was selected by the following limited company in November 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-150	-12 495	20 334

Balance Sheet
Current Assets				77 353	89 003	76 663	72 917	39 029	59 508	61 308
Net Assets Liabilities				20 334	46 971	27 195	49 906	63 792	85 318	181 557
Cash Bank In Hand	100	100	67 859	77 353
Cash Bank On Hand				77 353	87 003	71 514	72 917	37 048	58 246
Debtors					2 000	5 149		1 981	1 262
Net Assets Liabilities Including Pension Asset Liability			-12 495	20 334
Property Plant Equipment				2 170 759	2 173 122	2 208 899	2 180 468	2 132 873	2 086 079
Tangible Fixed Assets			2 080 638	2 170 759

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-250	-12 595	20 234
Shareholder Funds	100	-150	-12 495	20 334

Other Financial Data
Description Principal Activities										68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal									25 325	25 856
Average Number Employees During Period					4	4	4	4	4	2
Creditors				1 627 465	1 610 525	1 566 017	1 566 016	1 536 052	1 536 051	1 409 346
Fixed Assets									2 086 079	2 107 906
Net Current Assets Liabilities	100	-150	-493 133	-522 960	-515 626	-615 687	-564 546	-533 029	-464 710	-1 348 038
Provisions For Liabilities Balance Sheet Subtotal									17 902	17 455
Total Assets Less Current Liabilities	100	-150	1 587 505	1 647 799	1 657 496	1 593 212	1 615 922	1 599 844	1 621 369	759 868
Accumulated Depreciation Impairment Property Plant Equipment				44 301	89 879	137 066	184 660	231 780	279 218
Creditors Due After One Year			1 600 000	1 627 465
Creditors Due Within One Year		250	560 992	600 313
Increase From Depreciation Charge For Year Property Plant Equipment					45 578	47 187	47 594	47 476	47 438
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 215 060	2 263 001	2 345 965	2 365 128	2 364 653	2 365 297
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			480 638	134 422
Tangible Fixed Assets Cost Or Valuation			480 638	2 215 060
Tangible Fixed Assets Depreciation				44 301
Tangible Fixed Assets Depreciation Charged In Period				44 301
Total Additions Including From Business Combinations Property Plant Equipment					47 941	82 964	19 163		644
Disposals Decrease In Depreciation Impairment Property Plant Equipment								356
Disposals Property Plant Equipment								475