Founded in 2001, Earnshaw Kay Estates, classified under reg no. 04223279 is an active company. Currently registered at 26 Victoria Street, Holmfirth HD9 7DE, West Yorkshire the company has been in the business for twenty three years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Russell E., appointed on 25 May 2001. In addition, a secretary was appointed - Russell E., appointed on 25 May 2001. As of 11 May 2024, there was 1 ex director - Andrew K.. There were no ex secretaries.
| Office Address | 26 Victoria Street, Holmfirth |
| Office Address2 | Huddersfield |
| Town | West Yorkshire |
| Post code | HD9 7DE |
| Country of origin | United Kingdom |
| Registration Number | 04223279 |
| Date of Incorporation | Fri, 25th May 2001 |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 23 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Secretary
Appointed: 25 May 2001
Position: Director
Appointed: 25 May 2001
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Rebecca E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Russell E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew K., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Rebecca E.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew K.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 111 896 | 109 478 | 53 317 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 141 804 | 139 268 | 110 464 | 106 885 | 111 753 | 108 292 | 153 526 | 91 599 | 119 326 |
| Net Assets Liabilities | 53 317 | 57 292 | 44 703 | 50 242 | 56 881 | 21 733 | 45 928 | ||
| Cash Bank In Hand | 35 792 | 58 760 | 29 966 | ||||||
| Debtors | 106 012 | 80 508 | 80 498 | ||||||
| Intangible Fixed Assets | 584 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 896 | 109 478 | 53 317 | ||||||
| Tangible Fixed Assets | 1 395 | 737 | 264 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 111 796 | 109 378 | 53 217 | ||||||
| Shareholder Funds | 111 896 | 109 478 | 53 317 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -306 | -782 | -271 | -338 | -376 | -4 888 | |||
| Average Number Employees During Period | 4 | 4 | 6 | 6 | |||||
| Creditors | 57 105 | 51 992 | 71 748 | 36 866 | 66 220 | 33 557 | 30 397 | ||
| Fixed Assets | 1 979 | 737 | 264 | 501 | 946 | 347 | 809 | 6 064 | |
| Net Current Assets Liabilities | 109 917 | 108 741 | 53 053 | 58 074 | 44 745 | 49 568 | 123 250 | 55 014 | 75 306 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 147 | 3 181 | 4 740 | 5 433 | 3 541 | 4 913 | 1 383 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 272 | 272 | 158 | 157 | 157 | ||||
| Total Assets Less Current Liabilities | 53 623 | 58 074 | 45 246 | 50 514 | 123 597 | 55 823 | 81 370 | ||
| Amount Due From To Related Party | 72 231 | 72 231 | |||||||
| Creditors Due Within One Year | 31 887 | 30 527 | 57 411 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 27th, June 2023 |
accounts | Free Download (6 pages) |
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