Ewerby Thorpe Properties Limited in Sleaford, NG34 9PR

Description

Data updated on: 01-11-2023

Ewerby Thorpe Properties came into being in 2015 as a company enlisted under no 09724660, located at NG34 9PR Sleaford at Ewerby Thorpe Farm. This company has been in business for 9 years and its last known status is active. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were filed.

Currently, the directors enumerated by the following firm are: Victoria H. arranged to perform management duties 9 years ago and William H. arranged to perform management duties in 2015 in August.

Executives with significant control over the firm are: William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 737

Balance Sheet
Cash Bank In Hand	650
Cash Bank On Hand	650	361	128 234	95 436	3 846	88 500	32 446	9 307
Current Assets	767	361	128 234	102 833	9 896	112 293	43 014	21 497
Debtors	117			7 397	6 050	23 793	10 568	12 190
Net Assets Liabilities			205 482	258 330	293 739	340 818	381 224	485 049
Other Debtors	117			7 397	6 050	23 793	10 568	12 190
Property Plant Equipment				101 382	270 733	258 978	252 851	243 508
Tangible Fixed Assets	101 428

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 837
Shareholder Funds	-3 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 040	5 592	17 347	30 770	44 958
Additions Other Than Through Business Combinations Investment Property Fair Value Model		205 894		258				262 821
Creditors	105 932	320 033	238 114	260 752	301 651	236 851	11 594	139 623
Creditors Due Within One Year	105 932
Fixed Assets	101 428	315 362	315 362	417 002	586 353	471 881	368 901	622 379
Increase From Depreciation Charge For Year Property Plant Equipment				6 040	5 592	11 755	13 529	14 188
Investment Property	101 428	307 322	307 322	307 580	307 580	204 863	108 010	370 831
Investment Property Fair Value Model	101 428	307 322	307 322	307 580	307 580	204 863	108 010	370 831
Investments Fixed Assets		8 040	8 040	8 040	8 040	8 040	8 040	8 040
Net Current Assets Liabilities	-105 165	-319 672	-109 880	-157 919	-291 755	-124 558	31 420	-118 126
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	105 932	320 033	235 957	260 752	300 869	235 928	11 594	131 083
Other Investments Other Than Loans		8 040	8 040	8 040	8 040	8 040	8 040	8 040
Other Taxation Social Security Payable			2 157
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		-573
Property Plant Equipment Gross Cost				107 422	276 325	276 325	283 621	288 466
Provisions For Liabilities Balance Sheet Subtotal				753	859	6 505	19 097	19 204
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	101 428
Tangible Fixed Assets Cost Or Valuation	101 428
Total Additions Including From Business Combinations Property Plant Equipment				107 422	276 325		8 796	4 845
Total Assets Less Current Liabilities	-3 737	-4 310	205 482	259 083	294 598	347 323	400 321	504 253
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 040		106
Disposals Investment Property Fair Value Model						102 717	96 853
Disposals Property Plant Equipment					107 422		1 500
Trade Creditors Trade Payables					782	923		8 540

Company staff

Victoria H.

Role: Director

Appointed: 10 August 2015

Latest update: 14 February 2024

William H.

Role: Director

Appointed: 10 August 2015

Latest update: 14 February 2024

People with significant control

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	10 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ewerby Thorpe Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

William H.

People with significant control

William H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ewerby Thorpe Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

William H.

People with significant control

William H.

Victoria H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2016