Earlsmann Defence started in year 2010 as Private Limited Company with registration number 07330574. The Earlsmann Defence company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Tiverton at 21 Angel Hill. Postal code: EX16 6PE.
Currently there are 2 directors in the the firm, namely Alan T. and Sally T.. In addition one secretary - Alan T. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Angel Hill |
| Town | Tiverton |
| Post code | EX16 6PE |
| Country of origin | United Kingdom |
| Registration Number | 07330574 |
| Date of Incorporation | Thu, 29th Jul 2010 |
| Industry | Manufacture of electric lighting equipment |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 29 July 2010
Position: Director
Appointed: 29 July 2010
Position: Secretary
Appointed: 29 July 2010
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Alan T. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sally T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alan T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Sally T.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 154 483 | 83 867 | 111 321 | 24 294 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 374 180 | 122 433 | 625 936 | 320 466 | 61 777 | 187 286 | 69 543 | 56 393 | 200 | 200 |
| Net Assets Liabilities | 6 785 | 28 713 | 6 266 | 6 235 | 200 | 200 | ||||
| Cash Bank In Hand | 40 096 | 23 768 | ||||||||
| Debtors | 274 084 | 24 071 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 154 483 | 83 867 | 111 321 | 24 294 | ||||||
| Stocks Inventory | 60 000 | 74 594 | ||||||||
| Tangible Fixed Assets | 2 742 | 2 057 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 154 283 | 83 667 | ||||||||
| Shareholder Funds | 154 483 | 83 867 | 111 321 | 24 294 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 54 960 | 158 324 | 62 865 | 50 833 | ||||||
| Fixed Assets | 2 742 | 2 057 | 1 543 | 1 157 | 868 | 651 | 488 | |||
| Net Current Assets Liabilities | 152 392 | 82 221 | 111 187 | 46 787 | 6 817 | 28 962 | 6 678 | 5 560 | 200 | 200 |
| Total Assets Less Current Liabilities | 155 134 | 84 278 | 112 730 | 47 944 | 7 685 | 29 613 | 7 166 | 5 560 | 200 | 200 |
| Accruals Deferred Income | 1 100 | 23 650 | ||||||||
| Creditors Due Within One Year | 221 788 | 40 212 | 514 749 | 273 679 | ||||||
| Number Shares Allotted | 200 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 651 | 411 | 309 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 | ||||||||
| Tangible Fixed Assets Depreciation | 3 758 | 4 443 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 685 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/29 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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