Eastwood & Partners started in year 1990 as Private Limited Company with registration number 02560460. The Eastwood & Partners company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Huddersfield at Northumberland House. Postal code: HD1 1DT.
At present there are 6 directors in the the firm, namely Jayne C., Ian S. and Lucy A. and others. In addition one secretary - Sarah C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Northumberland House |
Office Address2 | Northumberland Street |
Town | Huddersfield |
Post code | HD1 1DT |
Country of origin | United Kingdom |
Registration Number | 02560460 |
Date of Incorporation | Tue, 20th Nov 1990 |
Industry | Non-life insurance |
End of financial Year | 30th April |
Company age | 34 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is John E. This PSC has 50,01-75% voting rights and has 25-50% shares.
John E.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 073 | 713 | 856 | 923 | 119 173 |
Current Assets | 902 589 | 1 288 020 | 1 818 308 | 2 281 727 | 2 054 693 |
Debtors | 901 516 | 1 287 307 | 1 817 452 | 2 280 804 | 1 935 520 |
Net Assets Liabilities | 624 698 | 920 623 | 1 111 843 | 1 457 299 | 1 323 551 |
Other Debtors | 126 417 | 139 495 | 20 237 | 8 259 | 35 377 |
Property Plant Equipment | 79 831 | 68 880 | 167 653 | 134 272 | 93 265 |
Other | |||||
Accrued Liabilities Deferred Income | 56 477 | 60 705 | 102 331 | 188 772 | 210 212 |
Accumulated Amortisation Impairment Intangible Assets | 76 451 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 486 827 | 511 987 | 493 333 | 537 445 | 580 741 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 209 | 135 492 | 10 731 | 2 289 | |
Amortisation Rate Used For Intangible Assets | 10 | ||||
Amounts Owed By Group Undertakings | 257 917 | 596 707 | 1 017 341 | 1 425 797 | 1 241 241 |
Amounts Owed To Group Undertakings | 2 053 | 5 088 | |||
Amounts Owed To Other Related Parties Other Than Directors | 28 370 | 98 304 | |||
Average Number Employees During Period | 51 | 51 | 49 | 49 | 49 |
Bank Borrowings Overdrafts | 257 533 | 102 525 | 161 010 | 197 937 | 94 445 |
Corporation Tax Payable | 12 872 | 25 792 | 85 832 | 178 286 | |
Corporation Tax Recoverable | 8 365 | ||||
Creditors | 487 762 | 444 417 | 512 094 | 722 077 | 714 037 |
Deferred Tax Liabilities | -8 042 | -6 040 | 3 376 | -2 610 | -8 785 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 76 451 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 570 | ||||
Disposals Intangible Assets | 200 091 | ||||
Disposals Property Plant Equipment | 55 373 | ||||
Finance Lease Liabilities Present Value Total | 7 747 | 3 949 | 26 340 | 26 340 | 26 340 |
Fixed Assets | 205 572 | 70 980 | 169 753 | 136 372 | 95 365 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 606 | 57 685 | 23 827 | 33 039 | 17 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 160 | 35 916 | 44 112 | 43 296 | |
Intangible Assets | 123 640 | ||||
Intangible Assets Gross Cost | 200 091 | ||||
Investments | 2 101 | 2 100 | 2 100 | 2 100 | 2 100 |
Investments Fixed Assets | 2 101 | 2 100 | 2 100 | 2 100 | 2 100 |
Investments In Group Undertakings | 2 101 | 2 100 | 2 100 | 2 100 | 2 100 |
Net Current Assets Liabilities | 414 827 | 843 603 | 1 306 214 | 1 559 650 | 1 340 656 |
Number Shares Issued Fully Paid | 396 | 500 | 500 | 500 | 500 |
Other Creditors | 3 743 | 69 544 | 44 574 | ||
Other Remaining Borrowings | 20 723 | 19 464 | 16 620 | 28 370 | |
Other Taxation Social Security Payable | 45 902 | 96 505 | 42 305 | 48 503 | 46 893 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 179 377 | 182 044 | 238 425 | 239 014 | 271 289 |
Property Plant Equipment Gross Cost | 566 658 | 580 867 | 660 986 | 671 717 | 674 006 |
Provisions For Liabilities Balance Sheet Subtotal | -8 042 | -6 040 | 3 376 | -2 610 | -8 785 |
Total Assets Less Current Liabilities | 620 399 | 914 583 | 1 475 967 | 1 696 022 | 1 436 021 |
Trade Creditors Trade Payables | 84 455 | 161 269 | 137 696 | 146 323 | 54 469 |
Trade Debtors Trade Receivables | 337 805 | 360 696 | 541 449 | 607 734 | 387 613 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (13 pages) |
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