Company information:
East Anglian Property Investments Limited (No: 05271776)
Address: MIDDLEBOROUGH HOUSE, 16 MIDDLEBOROUGH, COLCHESTER, ESSEX, CO1 1QT
Status: Active
Incorporated: 27-Oct-2004
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Oct-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ANDREW LAINDON KENNETH BOYER ( DOB: Oct-1959 From: Oct-2004 )
Current Director: IAN JOHN NEWMAN ( DOB: May-1964 From: Oct-2004 )
Current Secretary: IAN JOHN NEWMAN ( DOB: May-1964 From: Oct-2004 )
Resigned Director: CORPORATE APPOINTMENTS LIMITED ( From: Oct-2004 To: Oct-2004 )
Resigned Secretary: SECRETARIAL APPOINTMENTS LIMITED ( From: Oct-2004 To: Oct-2004 )
Persons of Significant Control:
Ian John Newman, 16 Middleborough, Colchester, Essex, CO1 1QT: Has significant influence or control (Notified: 2016-10-27)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 4,098,890 | 3,436,270 | 2,852,536 | 2,895,671 | 2,901,755 | 3,632,530 | 3,621,992 | 0.0,0.0,4098890.0,3436270.0,2852536.0,2895671.0,2901755.0,3632530.0,3621992.0 | ||
Current assets | 3,280,494 | 4,021,461 | 5,290,090 | 3,577,536 | 203,343 | 145,480 | 19,800 | 0.0,0.0,3280494.0,4021461.0,5290090.0,3577536.0,203343.0,145480.0,19800.0 | ||
Current assets / Total inventories | 175,748 | 0.0,0.0,175748.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 1,527,623 | 3,841,521 | 4,479,662 | 3,525,433 | 189,384 | 100,254 | 5,217 | 0.0,0.0,1527623.0,3841521.0,4479662.0,3525433.0,189384.0,100254.0,5217.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 68,394 | 66,426 | 154 | 0.0,0.0,68394.0,66426.0,154.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 1,577,123 | 179,940 | 810,428 | 52,103 | 13,959 | 45,226 | 14,583 | 0.0,0.0,1577123.0,179940.0,810428.0,52103.0,13959.0,45226.0,14583.0 | ||
Net current assets (liabilities) | -1,472,194 | -582,151 | 147,192 | 165,065 | -79,512 | -62,995 | -484,440 | 0.0,0.0,-1472194.0,-582151.0,147192.0,165065.0,-79512.0,-62995.0,-484440.0 | ||
Total assets less current liabilities | 2,626,696 | 2,854,119 | 2,999,728 | 3,060,736 | 2,822,243 | 3,569,535 | 3,137,552 | 0.0,0.0,2626696.0,2854119.0,2999728.0,3060736.0,2822243.0,3569535.0,3137552.0 | ||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 44,693 | 36,005 | 24,457 | 32,180 | 32,180 | 221,370 | 221,370 | 0.0,0.0,44693.0,36005.0,24457.0,32180.0,32180.0,221370.0,221370.0 | ||
Net assets (liabilities) | 2,582,003 | 2,818,114 | 2,975,271 | 3,028,556 | 2,790,063 | 3,348,165 | 2,916,182 | 0.0,0.0,2582003.0,2818114.0,2975271.0,3028556.0,2790063.0,3348165.0,2916182.0 | ||
Equity / share capital and reserves | 2,582,003 | 2,818,114 | 2,975,271 | 3,028,556 | 2,790,063 | 3,348,165 | 2,916,182 | 0.0,0.0,2582003.0,2818114.0,2975271.0,3028556.0,2790063.0,3348165.0,2916182.0 |