Great Eastern Properties Limited in Newmarket, CB8 8PW

Description

Data updated on: 01-11-2023

Great Eastern Properties is a firm situated at CB8 8PW Newmarket at B Z Alexander Accountant. This business has been in existence since 1977 and is established under the identification number 01310133. This business has been actively competing on the UK market for 47 years now and its official state is active. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the company accounts were filed.

The following firm owes its achievements and unending improvement to four directors, specifically Jason W., Annette W., Peter W. and Ian W., who have been managing the company since September 2012. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Peter W. as a secretary since the appointment on 1997-02-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				26 515	44 500	34 938	511 935	39 267	78 632	89 145	80 381
Current Assets	229 677	224 506	242 470	157 173	174 822	166 491	667 199	73 838	113 203	173 716	189 952
Debtors	125 537	136 851	137 675	130 658	130 322	131 553	155 264	34 571	34 571	84 571	109 571
Net Assets Liabilities				1 364 276	1 438 764	1 587 126	1 579 049	1 701 046	2 158 062	2 270 563	2 473 513
Property Plant Equipment				1 720 000	1 820 950	1 930 000	1 415 000	2 145 000	2 640 000	2 710 000	2 925 000
Cash Bank In Hand	104 140	87 655	104 795	26 515
Net Assets Liabilities Including Pension Asset Liability	1 276 161	1 324 992	1 354 811	1 364 276
Tangible Fixed Assets	1 745 000	1 760 000	1 750 000	1 720 000

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	599 239	633 070	672 889	712 354

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					340 950			634 541
Administrative Expenses					129 698	128 331				97 731	127 435
Amounts Owed By Group Undertakings Participating Interests				124 571	124 571	124 571	149 571	34 571	34 571	84 571	109 571
Amounts Owed To Group Undertakings Participating Interests				483 680	483 680	483 680	483 680	483 680	483 680	483 680	483 680
Average Number Employees During Period				4	4	4	4	4	4	4	4
Bank Borrowings					36 531
Bank Overdrafts					9 463
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				1 068 578	1 820 950	1 930 000	1 415 001	1 637 920	1 635 335	1 003 380	1 635 335
Comprehensive Income Expense					-191 500	257 412				70 000	202 950
Corporation Tax Payable				9 571	6 687
Cost Sales					5 173	5 911				3 708	4 492
Creditors				512 897	520 477	509 365	503 150	517 792	595 141	613 153	641 439
Dividends Paid						109 050				70 000
Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax										70 000	215 000
Gain Loss On Disposals Property Plant Equipment					249 244
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-181 500	109 050	35 000	95 459	497 585	70 000	215 000
Gross Profit Loss					163 936	175 864				166 622	151 261
Income Tax Expense Credit On Components Other Comprehensive Income				30 000	10 000	-109 050	192 351
Interest Payable Similar Charges Finance Costs					853	974
Net Current Assets Liabilities	-314 846	-310 165	-301 814	-355 724	-345 655	-342 874	164 049	-443 954	-481 938	-439 437	-451 487
Operating Profit Loss					34 238	47 533				68 891	23 826
Other Comprehensive Income Expense Net Tax					-191 500					70 000	-215 000
Other Creditors				10 771	11 772	11 098	6 861	6 861	6 861	6 862	6 861
Other Disposals Property Plant Equipment					230 000		550 000
Other Interest Receivable Similar Income Finance Income					50	3					1
Profit Loss					265 988	148 362				112 501	202 950
Profit Loss On Ordinary Activities Before Tax					272 679	155 612				138 891	238 827
Property Plant Equipment Gross Cost				1 720 000	1 820 950	1 930 000	1 415 000	2 145 000	2 640 000	2 710 000	2 925 000
Taxation Social Security Payable					6 687	10 462	3 734	6 464	8 379	13 090	4 527
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 691	7 250				26 390	35 877
Total Assets Less Current Liabilities	1 430 154	1 449 835	1 448 186	1 364 276	1 475 295	1 587 126
Total Increase Decrease From Revaluations Property Plant Equipment					-10 000	109 050	35 000	95 459	495 000	70 000	215 000
Trade Debtors Trade Receivables				6 087	5 751	6 982	5 693
Turnover Revenue					169 109	181 775				170 330	155 753
Capital Employed	1 276 161	1 324 992	1 354 811	1 364 276
Creditors Due After One Year	153 993	124 843	93 375
Creditors Due Within One Year	544 523	534 671	544 284	512 897
Number Shares Allotted		500	500	500
Par Value Share		1	1	1
Revaluation Reserve	676 422	691 422	681 422	651 422
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	1 747 978	1 760 000	1 750 000	1 720 000
Tangible Fixed Assets Depreciation	2 978	2 978
Tangible Fixed Assets Increase Decrease From Revaluations		15 000	-10 000	-30 000

Company staff

Jason W.

Role: Director

Appointed: 17 September 2012

Latest update: 29 April 2024

Peter W.

Role: Secretary

Appointed: 21 February 1997

Latest update: 29 April 2024

Annette W.

Role: Director

Appointed: 21 February 1997

Latest update: 29 April 2024

Peter W.

Role: Director

Appointed: 21 February 1997

Latest update: 29 April 2024

Ian W.

Role: Director

Appointed: 31 January 1992

Latest update: 29 April 2024

Johanna W.

Role: Secretary

Resigned: 21 February 1997

Latest update: 29 April 2024

Johanna W.

Role: Director

Appointed: 31 January 1992

Resigned: 21 October 2007

Latest update: 29 April 2024

Ethel W.

Role: Director

Appointed: 31 January 1992

Resigned: 10 April 2000

Latest update: 29 April 2024

Paul W.

Role: Director

Appointed: 31 January 1992

Resigned: 01 January 1997

Latest update: 29 April 2024

Royston W.

Role: Director

Appointed: 31 January 1992

Resigned: 26 September 1991

Latest update: 29 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 April 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Great Eastern Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Peter W.

Annette W.

Peter W.

Ian W.

Johanna W.

Johanna W.

Ethel W.

Paul W.

Royston W.

Accounts Documents

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