ENDEAVOUR PROPERTIES (GODSTONE) LIMITED
Previous name
FAIRALLS OF GODSTONE,LIMITED - 2019-07-19
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
9,560,000 GBP2018-12-31
8,077,000 GBP2017-12-31
Fixed Assets - Investments
500 GBP2017-12-31
Fixed Assets
9,560,000 GBP2018-12-31
8,077,500 GBP2017-12-31
Debtors
2,717 GBP2018-12-31
4,105 GBP2017-12-31
Cash at bank and in hand
1,081,205 GBP2018-12-31
1,405,075 GBP2017-12-31
Current Assets
1,083,922 GBP2018-12-31
1,409,180 GBP2017-12-31
Net Current Assets/Liabilities
223,524 GBP2018-12-31
507,562 GBP2017-12-31
Total Assets Less Current Liabilities
9,783,524 GBP2018-12-31
8,585,062 GBP2017-12-31
Net Assets/Liabilities
8,067,738 GBP2018-12-31
5,033,640 GBP2017-12-31
Equity
Called up share capital
14,359 GBP2018-12-31
14,359 GBP2017-12-31
Retained earnings (accumulated losses)
8,053,379 GBP2018-12-31
5,019,281 GBP2017-12-31
Equity
8,067,738 GBP2018-12-31
5,033,640 GBP2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-123,282 GBP2018-01-01 ~ 2018-12-31
150,555 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,955 GBP2018-01-01 ~ 2018-12-31
235,042 GBP2017-01-01 ~ 2017-12-31
Bank Borrowings/Overdrafts
Current
155,380 GBP2018-12-31
153,054 GBP2017-12-31
Amounts owed to group undertakings
Current
561,483 GBP2018-12-31
276,312 GBP2017-12-31
Corporation Tax Payable
86,327 GBP2018-12-31
84,487 GBP2017-12-31
Other Taxation & Social Security Payable
1,735 GBP2017-12-31
Other Creditors
Current
57,208 GBP2018-12-31
386,030 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
1,328,597 GBP2018-12-31
1,483,513 GBP2017-12-31
Other Creditors
Non-current
1,557,438 GBP2017-12-31
Bank Borrowings
1,483,977 GBP2018-12-31
1,636,567 GBP2017-12-31
Total Borrowings
Current
155,380 GBP2018-12-31
459,993 GBP2017-12-31
Non-current
1,328,597 GBP2018-12-31
1,483,513 GBP2017-12-31
Related profiles found in government register
ENDEAVOUR PROPERTIES (GODSTONE) LIMITED
InfoFAIRALLS OF GODSTONE,LIMITED - 2019-07-19
Registered number 00478126
3rd Floor Portland, 25 High Street, Crawley, West Sussex RH10 1BG
Private Limited Company incorporated on 1950-02-08 (75 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-01
CIF 0FAIRALLS OF GODSTONE LIMITED
SRegistered number 00478126

44-46 High Street, Godstone, Surrey, England, RH9 8LW
Company Limited By Shares in England And Wales, England & Wales
CIF 1 CIF 2