Equality Homes Property Management Limited in Sherfield English, SO51 6FR

Description

Data updated on: 01-11-2023

Equality Homes Property Management Limited has existed on the local market for 11 years. Started with registration number 08478147 in the year 2013, it is based at Oakwood Farm, Sherfield English SO51 6FR. This enterprise's SIC and NACE codes are 98000: Residents property management. 30th April 2022 is the last time the accounts were reported.

Terence W. is this firm's individual managing director, that was assigned this position 11 years ago. The company had been managed by Andrew M. till 2016-02-01. In addition another director, including Matthew M. resigned in February 2016.

Terence W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand			100	2 745	3 728	3 261	3 163	2 600	3 111	7 509
Current Assets			7 675	2 745	4 943	8 776	3 197	5 378	3 148	7 548
Debtors			7 575		1 215	5 515	34	2 778	37	39
Net Assets Liabilities			39 865	496 388	512 499	585 549	563 264	508 644	577 923	555 606
Other Debtors			7 575			800		2 500
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Shareholder Funds	2	2

Other Financial Data
Accrued Liabilities Deferred Income				7 750	2 006	1 200	1 200	1 200	1 201	1 201
Average Number Employees During Period					1	1	2	1	2	2
Balances Amounts Owed By Related Parties			-1 130 287	-665 730	-115 259	-143 402	-164 462	-221 263	-83 529
Bank Borrowings Overdrafts			142 100	611 060	1 151 160	1 151 230	1 151 265	1 151 265	1 040 750	930 649
Corporation Tax Payable			12 465	5 661	6 213
Corporation Tax Recoverable						4 715
Creditors			1 307 892	679 141	125 128	148 991	165 662	222 463	154 523	64 403
Deferred Tax Liabilities				81 156	81 156	103 006	103 006	103 006	94 952
Disposals Investment Property Fair Value Model									-170 000	-225 000
Dividends Paid On Shares			10 000	10 000	10 000
Fixed Assets			1 340 082	1 865 000	1 865 000	1 980 000	1 980 000	1 980 000	1 865 000	1 640 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				524 918		115 000			55 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				81 156		21 850			-8 054
Investment Property			1 340 082	1 865 000	1 865 000	1 980 000	1 980 000	1 980 000	1 865 000	1 640 000
Investment Property Fair Value Model				1 865 000	1 865 000	1 980 000	1 980 000	1 980 000	1 865 000	1 640 000
Loans From Directors			1 130 287	665 730	115 259	143 402	164 462	221 263	83 529	1 162
Net Current Assets Liabilities			-1 300 217	-676 396	-120 185	-140 215	-162 465	-217 085	-151 375	-56 855
Other Creditors					1 650	3 020			69 793	12 607
Other Taxation Social Security Payable						1 369
Prepayments Accrued Income					1 215		34	278	37	39
Taxation Including Deferred Taxation Balance Sheet Subtotal				-81 156	-81 156	-103 006	-103 006	-103 006	-94 952	-96 890
Taxation Social Security Payable										49 433
Total Assets Less Current Liabilities			39 865	1 188 604	1 744 815	1 839 785	1 817 535	1 762 915	1 713 625	1 583 145
Trade Creditors Trade Payables			23 040
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Terence W.

Role: Director

Appointed: 08 April 2013

Latest update: 21 February 2024

Andrew M.

Role: Director

Appointed: 01 February 2016

Resigned: 01 February 2016

Latest update: 21 February 2024

Matthew M.

Role: Director

Appointed: 01 February 2016

Resigned: 01 February 2016

Latest update: 21 February 2024

Vivienne W.

Role: Director

Appointed: 08 April 2013

Resigned: 25 January 2023

Latest update: 21 February 2024

People with significant control

Terence W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Equality Homes Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence W.

Andrew M.

Matthew M.

Vivienne W.

People with significant control

Terence W.

Accounts Documents

Company filings

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