Endura Properties Limited in Manchester, M3 2EN

Description

Data updated on: 11-07-2018

Started with Reg No. 04305527 23 years ago, Endura Properties Limited had been a private limited company until 2018-05-15 - the time it was officially closed. The last known office address was 62-66 Deansgate, Manchester. The company was known as Pjp Engineering Services until 2008-07-07 at which point the business name was replaced.

Wendy P. and Patrick P. were listed as company's directors and were running the company for 14 years.

Executives who controlled the firm include: Pat P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Wendy P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Endura Properties Limited 2008-07-07
Pjp Engineering Services Limited 2001-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-29	2014-08-28	2015-08-28	2016-08-28	2017-08-28
Currency
Net Worth	573 345	315 167	289 400	308 007	215 368	120 165

Balance Sheet
Cash Bank On Hand						240	4
Current Assets	37 761	322 786	300 733	442 955	302 562	118 886	114 659
Debtors	22 465	322 786	300 733	372 190	288 375	118 646	114 655
Net Assets Liabilities						120 165	105 362
Other Debtors						111 947	109 854
Property Plant Equipment						3 601
Cash Bank In Hand	12 296			70 765	14 187	240
Net Assets Liabilities Including Pension Asset Liability	573 345	315 167	289 401	308 007	215 368	120 165
Stocks Inventory	3 000
Tangible Fixed Assets	1 207 998	648 914	625 874	4 989	4 238	3 601

Capital & Reserves
Called Up Share Capital	105 000	105 000	105 000	105 000	105 000	105 000
Profit Loss Account Reserve	-681 321	-688 144	-691 911	-502 194	-594 833	-690 036
Shareholder Funds	573 345	315 167	289 400	308 007	215 368	120 165

Other Financial Data
Amount Specific Advance Or Credit Directors					59 392	106 948	104 855
Amount Specific Advance Or Credit Made In Period Directors						360 566	9 760
Amount Specific Advance Or Credit Repaid In Period Directors						194 226	11 853
Accumulated Depreciation Impairment Property Plant Equipment						23 145
Amounts Owed By Group Undertakings						6 699	4 801
Amounts Owed To Group Undertakings							5 602
Average Number Employees During Period							2
Creditors						2 209	9 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 686
Disposals Property Plant Equipment							26 746
Increase From Depreciation Charge For Year Property Plant Equipment							541
Net Current Assets Liabilities	-187 170	50 844	-320 486	304 016	211 370	116 677	105 475
Other Creditors						1 600	600
Other Taxation Social Security Payable						609	1 122
Property Plant Equipment Gross Cost						26 746
Provisions For Liabilities Balance Sheet Subtotal						113	113
Total Assets Less Current Liabilities	1 020 828	699 758	305 388	309 005	215 608	120 278	105 475
Trade Creditors Trade Payables							1 860
Creditors Due After One Year	431 322	368 474
Creditors Due Within One Year	224 931	271 942	621 219	138 939	91 192	2 209
Fixed Assets	1 207 998	648 914	625 874	4 989	4 238	3 601
Instalment Debts Due After5 Years	136 182	73 333
Number Shares Allotted		105 000	105 000	105 000	105 000	105 000
Other Aggregate Reserves	705 201	705 201	705 201	705 201	705 201	705 201
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	16 161	16 117	15 987	998	240	113
Revaluation Reserve	444 465	193 110	171 110
Secured Debts	587 108	499 494	435 605
Share Capital Allotted Called Up Paid	105 000	105 000	105 000	105 000	105 000	105 000
Tangible Fixed Assets Additions		36 455
Tangible Fixed Assets Cost Or Valuation	1 226 607	668 746	668 746	48 746	26 746	26 746
Tangible Fixed Assets Depreciation	18 609	19 832	20 872	21 757	22 508	23 145
Tangible Fixed Assets Depreciation Charged In Period		1 223	1 040	885	751	637
Tangible Fixed Assets Disposals		342 961		620 000
Tangible Fixed Assets Increase Decrease From Revaluations		-251 355	-22 000