Errwood Property Ltd in Ashford, TN27 0BT

Description

Data updated on: 01-11-2023

The day this company was established is 2008-09-15. Started under 06697363, it is considered a Private Limited Company. You can reach the headquarters of the firm during office times under the following address: Churchwood House Vicarage Lane Charing Heath, TN27 0BT Ashford. This firm has a history in name changing. Previously it had two other names. Up till 2018 it was run as Holmes Events and before that the official company name was Kids Activity Days. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Errwood Property Limited filed its latest accounts for the period that ended on 2022-09-30. The firm's most recent confirmation statement was filed on 2023-10-10.

Presently, this company is supervised by one director: Joanna H., who was formally appointed fourteen years ago. The following company had been supervised by Mark B. up until January 2012. What is more a different director, including Joanna H. resigned fifteen years ago. To help the directors in their tasks, this company has been utilizing the expertise of Joanna C. as a secretary since January 2010.

Previous company's names
Errwood Property Ltd 2018-10-02
Holmes Events Limited 2011-05-16
Kids Activity Days Ltd 2008-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	8 138	3 161	2 090	1 291	2 905	1 194
Current Assets	9 131	115 352	114 282	113 700	114 742	113 077
Debtors	993	112 191	112 192	112 409	111 837	111 883
Net Assets Liabilities	-15 309	-26 474	-28 723	-60 836	-66 637	-73 403
Other Debtors		112 146	112 147	112 364	111 792	111 838
Property Plant Equipment		951	713	38 814	29 111	21 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		317	555	13 493	23 196	30 474
Average Number Employees During Period	4	1	1	1	1	1
Bank Borrowings Overdrafts			241 933	241 933	241 933	246 538
Corporation Tax Recoverable	45	45	45	45	45	45
Creditors	24 440	241 933	241 933	241 933	241 933	246 538
Fixed Assets		338 738	338 500	376 601	366 898	359 620
Increase From Depreciation Charge For Year Property Plant Equipment		317	238	12 938	9 703	7 278
Investment Property		337 787	337 787	337 787	337 787	337 787
Investment Property Fair Value Model		337 787	337 787	337 787	337 787
Net Current Assets Liabilities	-15 309	-123 279	-125 290	-195 504	-191 602	-186 485
Other Creditors	23 421	241 933	241 933	307 967	305 896	299 562
Property Plant Equipment Gross Cost		1 268	1 268	52 307	52 307
Total Additions Including From Business Combinations Property Plant Equipment		1 268		51 039
Total Assets Less Current Liabilities	-15 309	215 459	213 210	181 097	175 296	173 135
Trade Creditors Trade Payables	1 019	359	369	1 237	448
Trade Debtors Trade Receivables	948