Intangible Assets
110,000 GBP2024-09-30
110,000 GBP2023-09-30
Property, Plant & Equipment
644,792 GBP2024-09-30
79,723 GBP2023-09-30
Fixed Assets - Investments
14,809,986 GBP2024-09-30
15,344,810 GBP2023-09-30
Investment Property
14,110,000 GBP2024-09-30
15,082,000 GBP2023-09-30
Fixed Assets
29,674,778 GBP2024-09-30
30,616,533 GBP2023-09-30
Total Inventories
1,677,570 GBP2023-09-30
Debtors
3,489,178 GBP2024-09-30
3,465,050 GBP2023-09-30
Cash at bank and in hand
1,191,640 GBP2024-09-30
409,254 GBP2023-09-30
Current Assets
4,680,818 GBP2024-09-30
5,551,874 GBP2023-09-30
Creditors
Current
1,688,983 GBP2024-09-30
3,407,030 GBP2023-09-30
Net Current Assets/Liabilities
2,991,835 GBP2024-09-30
2,144,844 GBP2023-09-30
Total Assets Less Current Liabilities
32,666,613 GBP2024-09-30
32,761,377 GBP2023-09-30
Net Assets/Liabilities
27,254,352 GBP2024-09-30
28,523,599 GBP2023-09-30
Equity
Called up share capital
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Retained earnings (accumulated losses)
27,224,352 GBP2024-09-30
28,493,599 GBP2023-09-30
Equity
27,254,352 GBP2024-09-30
28,523,599 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
281,206 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
171,206 GBP2023-09-30
Intangible Assets
Other than goodwill
110,000 GBP2024-09-30
110,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
149,365 GBP2024-09-30
149,365 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
734,365 GBP2024-09-30
149,365 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
585,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
585,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
89,573 GBP2024-09-30
69,642 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,573 GBP2024-09-30
69,642 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,931 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,931 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
585,000 GBP2024-09-30
Motor vehicles
59,792 GBP2024-09-30
79,723 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,171 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
33,066 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
42,513 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
56,684 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1,450,885 GBP2024-09-30
1,234,885 GBP2023-09-30
Other Investments Other Than Loans
Cost valuation
154,726 GBP2024-09-30
138,696 GBP2023-09-30
Disposals
-1,871 GBP2024-09-30
Investments in Group Undertakings
1,450,885 GBP2024-09-30
1,234,885 GBP2023-09-30
Other Investments Other Than Loans
154,726 GBP2024-09-30
138,696 GBP2023-09-30
Investment Property - Fair Value Model
14,110,000 GBP2024-09-30
15,082,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
114,540 GBP2024-09-30
Amounts falling due within one year, Current
20,973 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
3,374,638 GBP2024-09-30
Amounts falling due within one year, Current
3,444,077 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,489,178 GBP2024-09-30
Amounts falling due within one year, Current
3,465,050 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
170,000 GBP2024-09-30
1,717,694 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
7,185 GBP2024-09-30
8,052 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,051 GBP2024-09-30
10,016 GBP2023-09-30
Amounts owed to group undertakings
Current
1,092,600 GBP2024-09-30
1,092,600 GBP2023-09-30
Other Taxation & Social Security Payable
Current
94,491 GBP2024-09-30
66,451 GBP2023-09-30
Other Creditors
Current
319,656 GBP2024-09-30
512,217 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,622,693 GBP2024-09-30
1,185,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
41,968 GBP2024-09-30
48,285 GBP2023-09-30
Bank Borrowings
Secured
2,792,693 GBP2024-09-30
2,902,694 GBP2023-09-30
Total Borrowings
Secured
2,841,846 GBP2024-09-30
2,959,031 GBP2023-09-30
EVERSLEIGH INVESTMENT AND PROPERTY COMPANY LIMITED
InfoRegistered number 00566391
124 Great North Road, Hatfield AL9 5JN
PRIVATE LIMITED COMPANY incorporated on 1956-05-22 (69 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-22
CIF 0EVERSLEIGH INVESTMENT AND PROPERTY COMPANY LIMITED
SRegistered number 00566391

124, Great North Road, Hatfield, England, AL9 5JN
CIF 1 EVERSLEIGH INVESTMENT AND PROPERTY CO LTD
SRegistered number 566391

124, Great North Road, Hatfield, England, AL9 5JN
Limited Company in England And Wales, England
CIF 2 EVERSLEIGH INVESTMENT AND PROPERTY COMPANY LIMITED
SRegistered number 00566391

124, Great North Road, Hatfield, England, AL9 5JN
Limited Company in Cardiff, England
CIF 3 EVERSLEIGH INVESTMENT AND PROPERTY COMPANY LIMITED
SRegistered number 00566391

124, Great North Road, Hatfield, England, AL9 5JN
Limited Company in Companies House, England
CIF 4 Limited Company in England And Wales, England
CIF 5 CIF 6 CIF 7 Private Limited Company in Companies House, England
CIF 8 EVERSLEIGH INVESTMENT AND PROPERTY COMPANY LIMITED
SRegistered number 00566391

Marquis House, 68 Great North Road, Hatfield, Hertfordshire, England, AL9 5ER
Private Limited Company in Companies House, England And Wales
CIF 9 EVERSLEIGH INVESTMENT & PROPERTY COMPANY LTD
SRegistered number 00566391

124, Great North Road, Hatfield, England, AL9 5JN
Limited Company in England And Wales, England
CIF 10