Eakring Property Services started in year 2014 as Private Limited Company with registration number 09340643. The Eakring Property Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at 10 Milton Court. Postal code: NG15 9BD.
The company has 3 directors, namely Jonathan B., Sean K. and Mark S.. Of them, Jonathan B., Sean K., Mark S. have been with the company the longest, being appointed on 4 December 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Milton Court |
| Office Address2 | Ravenshead |
| Town | Nottingham |
| Post code | NG15 9BD |
| Country of origin | United Kingdom |
| Registration Number | 09340643 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 04 December 2014
Position: Director
Appointed: 04 December 2014
Position: Director
Appointed: 04 December 2014
The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sean K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
| Notified on | 13 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean K.
| Notified on | 13 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
| Notified on | 13 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -39 815 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 47 743 | |||||
| Cash Bank On Hand | 47 743 | 154 399 | 304 853 | 381 523 | 378 553 | 500 552 |
| Current Assets | 61 293 | 170 126 | 338 184 | 410 000 | 454 005 | 559 797 |
| Debtors | 13 550 | 15 727 | 33 331 | 28 477 | 75 452 | 59 245 |
| Net Assets Liabilities | -39 815 | 115 123 | 240 178 | 316 515 | 339 706 | 394 885 |
| Net Assets Liabilities Including Pension Asset Liability | -39 815 | |||||
| Other Debtors | 9 210 | 1 400 | 1 400 | 1 496 | 1 496 | 96 |
| Property Plant Equipment | 32 033 | 27 097 | 20 742 | 26 642 | 21 142 | 26 857 |
| Tangible Fixed Assets | 32 033 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | |||||
| Profit Loss Account Reserve | -39 818 | |||||
| Shareholder Funds | -39 815 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 530 | 3 040 | 2 740 | 2 740 | 2 740 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 197 | 17 207 | 27 238 | 42 162 | 57 943 | 78 310 |
| Average Number Employees During Period | 7 | 8 | 9 | 12 | 19 | |
| Corporation Tax Payable | 45 783 | 60 950 | 59 032 | 68 938 | 87 956 | |
| Creditors | 114 000 | 79 061 | 116 385 | 116 195 | 132 046 | 187 185 |
| Creditors Due After One Year | 114 000 | |||||
| Creditors Due Within One Year | 19 141 | |||||
| Debtors Due After One Year | -9 210 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 010 | 10 031 | 14 924 | 15 781 | 20 367 | |
| Net Current Assets Liabilities | 42 152 | 91 065 | 221 799 | 293 805 | 321 959 | 372 612 |
| Number Shares Allotted | 3 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 114 000 | |||||
| Other Taxation Social Security Payable | 1 228 | 5 890 | 6 036 | 6 149 | 8 416 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 000 | 3 000 | ||||
| Property Plant Equipment Gross Cost | 40 230 | 44 304 | 47 980 | 68 804 | 79 085 | 105 167 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 039 | 2 363 | 3 932 | 3 395 | 4 584 | |
| Share Capital Allotted Called Up Paid | 3 | |||||
| Tangible Fixed Assets Additions | 40 230 | |||||
| Tangible Fixed Assets Cost Or Valuation | 40 230 | |||||
| Tangible Fixed Assets Depreciation | 8 197 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 197 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 074 | 3 676 | 20 824 | 10 281 | 26 082 | |
| Total Assets Less Current Liabilities | 74 185 | 118 162 | 242 541 | 320 447 | 343 101 | 399 469 |
| Trade Creditors Trade Payables | 5 770 | 20 936 | 19 640 | 18 416 | 12 125 | |
| Trade Debtors Trade Receivables | 14 327 | 31 931 | 23 981 | 70 956 | 59 149 | |
| Value-added Tax Payable | 28 747 | 35 803 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 8, 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (6 pages) |
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