Easaway Drain Care (UK) started in year 2003 as Private Limited Company with registration number 04914032. The Easaway Drain Care (UK) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Leeds at Four Seasons House. Postal code: LS15 8EL. Since 2005/07/26 Easaway Drain Care (UK) Limited is no longer carrying the name Eazy Jet Drain Care (UK).
Currently there are 3 directors in the the firm, namely Paul B., Tracey P. and Tony P.. In addition one secretary - Tracy P. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LS15 8EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1097317 . It is located at Smeaton House Farm, Swillington Lane, Leeds with a total of 1 cars.
Office Address | Four Seasons House |
Office Address2 | Railway Road, Cross Gates |
Town | Leeds |
Post code | LS15 8EL |
Country of origin | United Kingdom |
Registration Number | 04914032 |
Date of Incorporation | Mon, 29th Sep 2003 |
Industry | Other cleaning services |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Tony P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tracey P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tony P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Tracey P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Eazy Jet Drain Care (UK) | July 26, 2005 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 107 800 | 122 627 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 33 980 | 39 738 | |||||||
Cash Bank On Hand | 39 738 | 3 633 | 99 427 | 69 156 | 143 658 | 305 882 | 180 464 | 166 526 | |
Current Assets | 304 127 | 323 866 | 337 904 | 417 224 | 487 494 | 540 945 | 840 732 | 602 922 | 742 995 |
Debtors | 260 147 | 274 128 | 316 622 | 307 797 | 385 838 | 364 787 | 502 350 | 389 958 | 543 969 |
Net Assets Liabilities | 122 627 | 90 927 | 138 998 | 107 204 | 210 550 | 315 999 | 217 994 | 169 269 | |
Net Assets Liabilities Including Pension Asset Liability | 107 800 | 122 627 | |||||||
Other Debtors | 95 016 | 97 536 | 99 056 | 45 378 | 32 424 | 87 895 | 110 288 | 102 210 | |
Property Plant Equipment | 47 906 | 63 820 | 62 926 | 109 935 | 216 784 | 290 259 | 258 759 | 245 521 | |
Stocks Inventory | 10 000 | 10 000 | |||||||
Tangible Fixed Assets | 50 272 | 47 906 | |||||||
Total Inventories | 10 000 | 17 649 | 10 000 | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 107 798 | 122 625 | |||||||
Shareholder Funds | 107 800 | 122 627 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 76 419 | 76 206 | 11 308 | 50 028 | 61 864 | 53 346 | |||
Amount Specific Advance Or Credit Made In Period Directors | 76 206 | 134 802 | 50 028 | 61 864 | 53 346 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 76 419 | 199 700 | 11 308 | 50 028 | 61 864 | ||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 244 447 | 228 695 | 251 612 | 278 731 | 289 615 | 366 547 | 424 547 | 306 512 | |
Amounts Recoverable On Contracts | 48 000 | 32 645 | 14 587 | 123 216 | 84 301 | 115 504 | 63 449 | 138 341 | |
Average Number Employees During Period | 24 | 24 | 30 | 38 | 42 | 42 | 42 | ||
Bank Borrowings Overdrafts | 30 588 | 23 604 | 17 284 | 10 526 | 4 160 | 52 636 | 122 577 | 175 855 | |
Creditors | 30 588 | 38 112 | 26 177 | 13 803 | 60 727 | 105 152 | 164 970 | 215 270 | |
Creditors Due After One Year | 14 131 | 30 588 | |||||||
Creditors Due Within One Year | 225 582 | 210 988 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 742 | 30 959 | 32 920 | 192 281 | |||||
Disposals Property Plant Equipment | 36 610 | 39 207 | 52 540 | 219 495 | |||||
Finance Lease Liabilities Present Value Total | 14 508 | 8 893 | 3 277 | 56 567 | 52 516 | 42 393 | 39 415 | ||
Fixed Assets | 50 272 | 47 906 | 63 820 | 62 926 | 109 935 | 216 784 | 290 259 | 258 759 | 245 521 |
Increase Decrease In Property Plant Equipment | 18 296 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 990 | 22 917 | 27 119 | 41 843 | 76 932 | 90 920 | 74 246 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Net Current Assets Liabilities | 78 545 | 112 878 | 76 302 | 114 187 | 31 455 | 95 268 | 185 702 | 173 369 | 185 667 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 10 114 | 16 304 | 6 681 | 19 865 | 50 238 | 73 644 | 39 923 | 19 908 | |
Other Taxation Social Security Payable | 86 091 | 85 786 | 131 534 | 115 505 | 94 279 | 250 730 | 81 009 | 103 494 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 292 353 | 292 515 | 314 538 | 388 666 | 506 399 | 656 806 | 683 306 | 552 033 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 569 | 11 083 | 11 938 | 20 383 | 40 775 | 54 810 | 49 164 | 46 649 | |
Provisions For Liabilities Charges | 6 886 | 7 569 | |||||||
Secured Debts | 133 296 | 105 798 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 13 503 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 286 850 | 292 353 | |||||||
Tangible Fixed Assets Depreciation | 236 578 | 244 447 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 967 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 098 | ||||||||
Tangible Fixed Assets Disposals | 8 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 772 | 22 023 | 74 128 | 156 940 | 150 407 | 79 040 | 88 222 | ||
Total Assets Less Current Liabilities | 128 817 | 160 784 | 140 122 | 177 113 | 141 390 | 312 052 | 475 961 | 432 128 | 431 188 |
Trade Creditors Trade Payables | 39 573 | 25 464 | 31 694 | 139 619 | 92 134 | 75 321 | 99 011 | 109 765 | |
Trade Debtors Trade Receivables | 131 112 | 186 441 | 194 154 | 217 244 | 248 062 | 298 951 | 216 221 | 303 418 | |
Advances Credits Directors | 68 331 | 76 388 | |||||||
Advances Credits Made In Period Directors | 73 804 | ||||||||
Advances Credits Repaid In Period Directors | 40 000 |
Smeaton House Farm | |
---|---|
Address | Swillington Lane , Swillington |
City | Leeds |
Post code | LS26 8BZ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 25th, May 2023 |
accounts | Free Download (9 pages) |
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