Endwell Properties Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Endwell Properties Limited is officially located at London at Hallswelle House. Anyone can search for this business by its postal code - NW11 0DH. Endwell Properties's founding dates back to 1962. The enterprise is registered under the number 00731657 and its last known state is active. This company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Endwell Properties Ltd released its account information for the period up to 2022-03-31. Its latest confirmation statement was filed on 2023-06-20.

The business owes its achievements and unending development to two directors, specifically Shulom F. and Dwora F., who have been supervising it for three years. Additionally, the director's duties are supported by a secretary - Dwora F., who was chosen by this specific business in 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	204 686	205 968	196 659	156 943	157 033

Balance Sheet
Cash Bank On Hand					1 491 041	1 348 250	1 358 240	1 457 265	1 532 417	1 824 103	999 572
Current Assets	6 858 196	6 998 888	6 812 533	6 995 735	7 171 281	6 746 260	6 770 182	6 850 918	6 690 125	6 822 876	6 027 723
Debtors	5 329 631	5 242 486	5 265 522	5 272 526	5 680 240	5 398 010	5 411 942	5 393 653	5 157 708	4 998 773	5 028 151
Net Assets Liabilities				156 943	157 033	907 490	970 707	1 015 193	1 052 432	1 078 322	1 057 013
Other Debtors						4 188 068	4 201 000	4 177 711	4 176 840	4 017 905	4 047 283
Property Plant Equipment					1 502 269	2 550 000	2 550 000	2 550 000	2 550 000	2 550 000	2 550 000
Cash Bank In Hand	1 528 565	1 756 402	1 547 011	1 723 209	1 491 041
Net Assets Liabilities Including Pension Asset Liability	204 686	205 968	196 659	156 943	157 033
Tangible Fixed Assets	1 502 269	1 502 269	1 502 269	1 502 269	1 502 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-608 637	-607 355	-616 664	-656 380	-656 290
Shareholder Funds	204 686	205 968	196 659	156 943	157 033

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						1 209 942	1 210 942	1 215 942	980 868	980 868	980 868
Amounts Owed To Group Undertakings Participating Interests						1 116 982	1 111 483	1 141 983	937 409	967 909	998 409
Amounts Owed To Other Related Parties Other Than Directors						6 842 217	6 872 163	6 882 692	6 893 283	6 904 883	6 154 883
Average Number Employees During Period					7	7	8	8	7	9	7
Comprehensive Income Expense					90	845 457
Corporation Tax Payable							2 376	12 811	8 735	14 508	5 773
Creditors				8 341 061	8 516 517	8 094 702	8 107 475	8 143 725	7 945 693	8 052 554	7 278 710
Fixed Assets	1 502 269	1 502 269	1 502 269	1 502 269	1 502 269
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						1 047 731
Investment Property Fair Value Model					1 502 269	2 550 000
Net Current Assets Liabilities	-1 297 583	-1 296 301	-1 305 610	-1 345 326	-1 345 236	-1 348 442	-1 337 293	-1 292 807	-1 255 568	-1 229 678	-1 250 987
Other Creditors						135 503	121 453	106 239	106 266	165 254	119 645
Profit Loss					90	845 457
Property Plant Equipment Gross Cost					1 502 269	2 550 000	2 550 000	2 550 000	2 550 000	2 550 000	2 550 000
Provisions For Liabilities Balance Sheet Subtotal					95 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					95 000	294 068	242 000	242 000	242 000	242 000	242 000
Total Assets Less Current Liabilities	204 686	205 968	196 659	156 943	157 033	1 201 558	1 212 707	1 257 193	1 294 432	1 320 322	1 299 013
Total Increase Decrease From Revaluations Property Plant Equipment						1 047 731
Creditors Due Within One Year	8 155 779	8 295 189	8 118 143	8 341 061	8 516 517
Number Shares Allotted		100	100	100	100
Other Aggregate Reserves	313 223	313 223	313 223	313 223	313 223
Par Value Share		1	1	1	1
Revaluation Reserve	500 000	500 000	500 000	500 000	500 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 502 269	1 502 269	1 502 269	1 502 269	1 502 269

Company staff

Shulom F.

Role: Director

Appointed: 09 April 2021

Latest update: 10 February 2024

Dwora F.

Role: Director

Appointed: 21 June 2016

Latest update: 10 February 2024

Dwora F.

Role: Secretary

Appointed: 20 June 1992

Latest update: 10 February 2024

People with significant control

The companies with significant control over this firm include: Sapello Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 1 Hallswelle Road, NW11 0DH and was registered as a PSC under the reg no 01348039.

Sapello Investments Limited

Address: Hallswelle House 1 Hallswelle Road, London, NW11 0DH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House, Cardiff

Registration number 01348039

Notified on 21 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Heinrich F.

Notified on 6 April 2016

Ceased on 22 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	01 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 September 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 January 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Endwell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shulom F.

Dwora F.

Dwora F.

Heinrich F.

People with significant control

Sapello Investments Limited

Heinrich F.

Accounts Documents

Company filings

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