Endecotts Property Solutions Ltd in Wells, BA5 2PF

Description

Data updated on: 01-11-2023

The business is situated in Wells under the following Company Registration No.: 07456807. The firm was established in the year 2010. The main office of this company is situated at 20 Chamberlain Street . The zip code for this place is BA5 2PF. The enterprise's SIC code is 41100: Development of building projects. The company's latest filed accounts documents cover the period up to 2021-12-31 and the most recent annual confirmation statement was submitted on 2022-12-01.

When it comes to the firm, all of director's obligations have so far been performed by Joseph D. who was formally appointed in 2010 in December. The following firm had been overseen by Alex B. until 12 years ago.

Joseph D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 689	-23 829	-22 079	-17 972	-16 389

Balance Sheet
Current Assets	2 337	2 550	2 040	3 707	814	4 189	6 461	5 669
Cash Bank In Hand	579	0
Debtors	1 758	2 350	2 040	3 707	814
Net Assets Liabilities Including Pension Asset Liability	-15 689	-23 829	-22 079	-17 972	-16 389
Stocks Inventory	0	200	0
Tangible Fixed Assets	14 704	9 571	425	319	312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 789	-23 929	-22 179	-18 072	-16 489
Shareholder Funds	-15 689	-23 829	-22 079	-17 972	-16 389

Other Financial Data
Total Fixed Assets Additions		2 016			100
Total Fixed Assets Cost Or Valuation	20 165	17 901	1 034	1 034	1 134
Total Fixed Assets Depreciation	5 461	8 330	609	715	822
Total Fixed Assets Depreciation Charge In Period		3 482	141	106	107
Total Fixed Assets Depreciation Disposals		-613	-7 862
Total Fixed Assets Disposals		-4 280	-16 867
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 015	600	1 575	2 019
Average Number Employees During Period						1	1	1
Creditors					16 500	3 489	4 690	5 245
Fixed Assets	14 704	9 571	425	319	312	129	96	1 245
Net Current Assets Liabilities	-20 327	-23 240	-21 297	-18 193	-16 701	700	1 771	1 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								841
Total Assets Less Current Liabilities	-5 623	-13 669	-20 872	-17 874	-16 389	829	1 867	2 510
Advances Credits Directors						4 189	6 031	5 002
Advances Credits Made In Period Directors						11 312	1 842	1 029
Creditors Due After One Year Total Noncurrent Liabilities	10 066	10 160	1 207	98	0
Creditors Due Within One Year Total Current Liabilities	22 664	25 790	23 337	21 900	17 515
Tangible Fixed Assets Additions		2 016			100
Tangible Fixed Assets Cost Or Valuation	20 165	17 901	1 034	1 034	1 134
Tangible Fixed Assets Depreciation	5 461	8 330	609	715	822
Tangible Fixed Assets Depreciation Charge For Period		3 482	141	106	107
Tangible Fixed Assets Depreciation Disposals		-613	-7 862
Tangible Fixed Assets Disposals		-4 280	-16 867

Company staff

Joseph D.

Role: Director

Appointed: 01 December 2010

Latest update: 15 February 2024

People with significant control

Joseph D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Endecotts Property Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

Alex B.

People with significant control

Joseph D.

Accounts Documents

Company filings

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