Endforth Properties Limited in Dorking, RH5 5NB

Description

Data updated on: 01-11-2023

06673311 - registration number assigned to Endforth Properties Limited. This company was registered as a Private Limited Company on 2008-08-14. This company has been actively competing on the British market for 16 years. This business can be found at Chenies Okewood Hill Nr Ockley in Dorking. The post code assigned to this place is RH5 5NB. This firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Its latest accounts cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was released on Monday 14th August 2023.

There is a number of two directors leading the following business at the moment, namely Gavin H. and Sidney H. who have been executing the directors assignments since 2008-08-14. In order to provide support to the directors, this business has been utilizing the skills of Lisa H. as a secretary since the appointment on 2011-02-24.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	461 189	410 656	434 276	497 491	517 065

Balance Sheet
Cash Bank In Hand	94 348	27 581	52 245	32 857	23 345
Current Assets	94 412	27 590	52 290	32 912
Debtors	64	9	45	55	102
Net Assets Liabilities						538 521	564 206	534 979	555 171	566 184	559 988	549 721	524 701
Other Debtors	64	9	45	55	102
Tangible Fixed Assets	400 000	400 000	400 000	500 000	500 000

Capital & Reserves
Called Up Share Capital		6 000	6 000	6 000	6 000
Profit Loss Account Reserve	127 105	76 572	100 192	63 407	82 981
Shareholder Funds	461 189	410 656	434 276	497 491	517 065

Other Financial Data
Creditors						-6 857	-8 701	-8 626	-11 060	-5 419	-8 616	-7 469	-8 860
Creditors Due Within One Year	33 223	16 934	18 014	35 421	6 382
Net Current Assets Liabilities	61 189	10 656	34 276	-2 509	17 065	-6 857	64 206	34 979	55 171	66 184	59 988	49 721	24 701
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	6 000	6 000	6 000	6 000
Number Shares Allotted		6 000	6 000	6 000	6 000
Par Value Share		1	1	1	1
Revaluation Reserve	328 084	328 084	328 084	428 084	428 084
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	500 000
Tangible Fixed Assets Increase Decrease From Revaluations				-100 000
Total Assets Less Current Liabilities	461 189	410 656	434 276	497 491	517 065	538 521	564 206	534 979	555 171	566 184	559 988	549 721	524 701

Company staff

Lisa H.

Role: Secretary

Appointed: 24 February 2011

Latest update: 4 February 2024

Gavin H.

Role: Director

Appointed: 14 August 2008

Latest update: 4 February 2024

Sidney H.

Role: Director

Appointed: 14 August 2008

Latest update: 4 February 2024

People with significant control

Gavin H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gavin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 23/03/2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23/03/2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 10/06/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10/06/2015
Annual Accounts 23/07/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23/07/2016
Annual Accounts 05/09/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	05/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 22/03/2014
Date Approval Accounts	22/03/2014

Endforth Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Gavin H.

Sidney H.

Maureen F.

People with significant control

Gavin H.

Accounts Documents

Company filings

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