Easaway started in year 1987 as Private Limited Company with registration number 02154862. The Easaway company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Newmarket at 90 High Street. Postal code: CB8 8FE.
The company has 2 directors, namely Carole W., Christian W.. Of them, Carole W., Christian W. have been with the company the longest, being appointed on 9 February 1992. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CB8 7AQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1007858 . It is located at Induna Stables, Fordham Road, Newmarket with a total of 1 cars.
Office Address | 90 High Street |
Town | Newmarket |
Post code | CB8 8FE |
Country of origin | United Kingdom |
Registration Number | 02154862 |
Date of Incorporation | Fri, 14th Aug 1987 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 37 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Christian W. This PSC and has 50,01-75% shares.
Christian W.
Notified on | 9 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 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 | 2023-06-30 |
Net Worth | 238 885 | 269 201 | 284 864 | 306 460 | 347 615 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 203 460 | 224 492 | 256 082 | 268 943 | 280 267 | |||||||
Cash Bank On Hand | 280 267 | 259 562 | 303 006 | 260 816 | 260 286 | 262 506 | 330 724 | 360 734 | ||||
Current Assets | 308 735 | 338 626 | 349 341 | 384 154 | 441 543 | 371 535 | 397 396 | 308 100 | 333 457 | 333 748 | 385 422 | 360 734 |
Debtors | 96 700 | 106 277 | 82 091 | 104 691 | 146 675 | 100 531 | 88 399 | 43 417 | 69 530 | 62 460 | 50 551 | |
Other Debtors | 4 875 | 894 | 894 | |||||||||
Property Plant Equipment | 12 653 | 36 318 | 27 238 | 20 428 | 15 243 | 45 057 | 46 137 | |||||
Stocks Inventory | 8 575 | 7 857 | 11 168 | 10 520 | 14 601 | |||||||
Tangible Fixed Assets | 34 747 | 28 134 | 21 904 | 16 870 | 12 653 | |||||||
Total Inventories | 14 601 | 11 442 | 5 991 | 3 867 | 3 641 | 8 782 | 4 147 | |||||
Net Assets Liabilities Including Pension Asset Liability | 306 460 | 347 615 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 238 785 | 269 101 | 284 764 | 306 360 | 347 515 | |||||||
Shareholder Funds | 238 885 | 269 201 | 284 864 | 306 460 | 347 615 | |||||||
Other | ||||||||||||
Accrued Liabilities | 43 088 | 3 510 | 10 112 | 2 650 | 2 800 | 2 800 | 2 800 | 3 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 688 | 127 794 | 136 874 | 143 684 | 148 869 | 134 411 | 128 081 | |||||
Average Number Employees During Period | 22 | 15 | 14 | 14 | 15 | 14 | 10 | |||||
Corporation Tax Payable | 20 968 | 3 958 | 11 529 | 9 040 | 4 135 | 14 535 | 6 538 | |||||
Creditors | 106 581 | 91 052 | 104 335 | 45 804 | 70 103 | 65 803 | 74 272 | 48 022 | ||||
Creditors Due Within One Year | 104 597 | 97 559 | 86 381 | 94 564 | 106 581 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 684 | 22 345 | 145 553 | |||||||||
Disposals Property Plant Equipment | 29 684 | 23 330 | 197 968 | |||||||||
Dividends Paid | 40 000 | 30 000 | 40 000 | 20 000 | 20 000 | 51 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 106 | 9 080 | 6 810 | 5 185 | 15 226 | 16 015 | 17 472 | |||||
Net Current Assets Liabilities | 204 138 | 241 067 | 262 960 | 289 590 | 334 962 | 280 483 | 293 061 | 262 296 | 263 354 | 267 945 | 311 150 | 312 712 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 2 217 | |||||||||||
Other Taxation Social Security Payable | 7 109 | 6 543 | 6 750 | 6 681 | 6 927 | 6 753 | 4 817 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 43 498 | -7 575 | 35 873 | 54 405 | 64 285 | 6 425 | ||||||
Property Plant Equipment Gross Cost | 128 341 | 164 112 | 164 112 | 164 112 | 164 112 | 179 468 | 174 218 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 764 | 1 070 | 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 124 007 | 126 771 | 127 841 | 128 341 | 128 341 | |||||||
Tangible Fixed Assets Depreciation | 89 260 | 98 637 | 105 937 | 111 471 | 115 688 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 377 | 7 300 | 5 534 | 4 217 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 771 | 45 040 | 18 080 | 23 750 | ||||||||
Total Assets Less Current Liabilities | 238 885 | 269 201 | 284 864 | 306 460 | 347 615 | 316 801 | 320 299 | 282 724 | 278 597 | 313 002 | 357 287 | 312 712 |
Trade Creditors Trade Payables | 35 391 | 18 874 | 17 522 | 21 305 | 19 009 | 16 097 | ||||||
Trade Debtors Trade Receivables | 141 800 | 100 531 | 88 399 | 42 523 | 68 636 | 62 460 | 50 551 | |||||
Fixed Assets | 16 870 | 12 653 |
Induna Stables | |
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Address | Fordham Road |
City | Newmarket |
Post code | CB8 7AQ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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