Earlsdon Trading started in year 2014 as Private Limited Company with registration number 09143015. The Earlsdon Trading company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at 5 The Quadrant. Postal code: CV1 2EL.
The company has one director. Karl T., appointed on 23 July 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 09143015 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 23 July 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Karl T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Karl T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 487 | 493 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 525 | 1 400 | 367 | 1 118 | 968 | 2 852 | 2 526 | |
| Current Assets | 330 | 1 891 | 8 228 | 9 522 | 2 683 | 16 136 | 20 027 | 16 487 |
| Debtors | 1 366 | 6 828 | 9 155 | 1 565 | 15 168 | 17 175 | 13 961 | |
| Net Assets Liabilities | 493 | 98 | -1 822 | -5 614 | 2 | 21 | 47 | |
| Other Debtors | 9 155 | 1 565 | 14 448 | 17 175 | 13 131 | |||
| Property Plant Equipment | 2 057 | 18 240 | 11 509 | 5 755 | ||||
| Cash Bank In Hand | 330 | 525 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 487 | 493 | ||||||
| Tangible Fixed Assets | 2 620 | 2 057 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 486 | 492 | ||||||
| Shareholder Funds | 487 | 493 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 850 | 8 685 | 15 416 | 21 170 | 26 925 | 26 925 | 26 925 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 13 000 | 2 602 | ||||||
| Corporation Tax Payable | 8 365 | 2 006 | 6 946 | 4 356 | 1 501 | |||
| Creditors | 3 455 | 26 370 | 22 853 | 8 866 | 16 134 | 7 006 | 7 558 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Fixed Assets | 2 620 | 2 057 | 18 240 | 11 509 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 835 | 6 731 | 5 754 | 5 755 | ||||
| Net Current Assets Liabilities | -2 133 | -1 564 | -18 142 | -4 922 | -6 183 | 2 | 13 021 | 8 929 |
| Other Creditors | 5 610 | 5 788 | 7 751 | 1 578 | 1 740 | |||
| Property Plant Equipment Gross Cost | 3 907 | 26 925 | 26 925 | 26 925 | 26 925 | 26 925 | 26 925 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 018 | |||||||
| Total Assets Less Current Liabilities | 487 | 493 | 98 | -1 822 | -428 | 2 | 13 021 | 8 929 |
| Trade Creditors Trade Payables | 469 | 1 072 | 1 437 | 1 072 | 1 715 | |||
| Trade Debtors Trade Receivables | 720 | 830 | ||||||
| Advances Credits Directors | 1 395 | 9 155 | 1 181 | 5 952 | 10 150 | 10 520 | ||
| Advances Credits Made In Period Directors | 35 810 | 9 420 | 15 127 | 18 084 | ||||
| Advances Credits Repaid In Period Directors | 28 050 | 17 394 | 10 356 | 13 886 | ||||
| Amount Specific Advance Or Credit Directors | 1 395 | 9 155 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 35 810 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 050 | |||||||
| Creditors Due Within One Year | 2 463 | 3 455 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 493 | 414 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 493 | 3 907 | ||||||
| Tangible Fixed Assets Depreciation | 873 | 1 850 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 873 | 977 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-09 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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