Encore Property Investments Limited in Hull, HU1 2AS

Description

Data updated on: 01-11-2023

Encore Property Investments Limited with reg. no. 08534221 has been competing in the field for eleven years. This Private Limited Company can be contacted at 1 Parliament Street, , Hull and its postal code is HU1 2AS. The enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Encore Property Investments Ltd released its latest accounts for the period up to 2022-05-31. The business latest confirmation statement was filed on 2023-06-07.

Mark G. is this enterprise's only managing director, who was arranged to perform management duties eleven years ago. This company had been guided by Terry H. up until seven years ago. As a follow-up a different director, namely William B. gave up the position on Tue, 26th Jul 2016.

Mark G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 992	42 122	48 009

Balance Sheet
Cash Bank On Hand			48	247		31	2 779	269	269	113
Current Assets	843	301	48	57 901	57 654	22 359	26 207	23 347	23 347	23 191
Debtors	120		40 175	57 654	57 654	22 328	23 428	23 078	23 078	23 078
Net Assets Liabilities			48 009	46 297	48 167	48 666	51 342	51 634	51 825	85 081
Other Debtors			40 175	57 654	57 654	22 328	23 078	23 078	23 078	23 078
Property Plant Equipment			85 000	83 300	81 600	79 900	78 200	76 500	74 800	108 100
Cash Bank In Hand	843	301	48
Net Assets Liabilities Including Pension Asset Liability	40 992	42 122	48 009
Tangible Fixed Assets	155 000	155 000	85 000

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	-13 609	-12 479	13 095
Shareholder Funds	40 992	42 122	48 009

Other Financial Data
Total Fixed Assets Additions	102 808
Total Fixed Assets Cost Or Valuation	155 000
Total Fixed Assets Revaluation	52 192
Accumulated Depreciation Impairment Property Plant Equipment				1 700	3 400	5 100	6 800	8 500	10 200	11 900
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			31 210	53 513	49 783	41 069	38 422	32 004	25 176	18 485
Corporation Tax Payable			3 249	1 612	396	516	1 542	467	444
Creditors			31 210	53 513	49 783	41 069	38 422	32 004	25 176	18 485
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			5 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 700	1 700	1 700	1 700	1 700	1 700	1 700
Net Current Assets Liabilities	-76 068	-39 618	-5 781	16 510	16 350	9 835	11 564	7 138	2 201	-4 534
Number Shares Issued Fully Paid				120	120
Other Creditors			36 840	36 427	38 729	6 367	7 799	9 882	14 265	21 288
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			85 000	85 000	85 000	85 000	85 000	85 000	85 000	120 000
Total Assets Less Current Liabilities	78 932	115 382	79 219	99 810	97 950	89 735	89 764	83 638	77 001	103 566
Total Increase Decrease From Revaluations Property Plant Equipment										35 000
Trade Debtors Trade Receivables							350
Creditors Due After One Year Total Noncurrent Liabilities	43 855
Creditors Due Within One Year Total Current Liabilities	73 405
Fixed Assets	155 000	155 000	85 000
Revaluation Reserve	54 481	44 745	34 794
Tangible Fixed Assets Additions	102 808		6 735
Tangible Fixed Assets Cost Or Valuation	155 000	155 000	85 000
Tangible Fixed Assets Increase Decrease From Revaluations	52 192		5 000
Creditors Due After One Year	37 940	73 260	31 210
Creditors Due Within One Year	76 911	39 919	5 829
Number Shares Allotted		120
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Disposals			81 735

Company staff

Mark G.

Role: Director

Appointed: 17 May 2013

Latest update: 6 January 2024

Terry H.

Role: Director

Appointed: 24 May 2013

Resigned: 09 May 2017

Latest update: 6 January 2024

William B.

Role: Director

Appointed: 24 May 2013

Resigned: 26 July 2016

Latest update: 6 January 2024

Christoper G.

Role: Director

Appointed: 24 May 2013

Resigned: 13 September 2016

Latest update: 6 January 2024

People with significant control

Mark G.

Notified on 8 August 2016

Nature of control:

substantial control or influence

Christopher G.

Notified on 8 August 2016

Ceased on 22 October 2019

Nature of control:

substantial control or influence

Terry H.

Notified on 8 August 2016

Ceased on 9 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Encore Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Terry H.

William B.

Christoper G.

People with significant control

Mark G.

Christopher G.

Terry H.

Accounts Documents

Company filings

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