Founded in 2017, Elrick East Associates, classified under reg no. 10677402 is an active company. Currently registered at 16 Robinson Way NN4 6FJ, Northampton the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. William E., appointed on 17 March 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Joanna S.. There were no ex secretaries.
| Office Address | 16 Robinson Way |
| Office Address2 | Wootton |
| Town | Northampton |
| Post code | NN4 6FJ |
| Country of origin | United Kingdom |
| Registration Number | 10677402 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2017
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is William E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William E.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 494 | 34 868 | 57 463 | 48 543 | 24 684 | 562 |
| Current Assets | 48 436 | 35 103 | 57 463 | 48 543 | 24 784 | 12 502 |
| Debtors | 13 942 | 235 | 100 | 11 940 | ||
| Net Assets Liabilities | 19 827 | 30 411 | 37 316 | 23 132 | 13 260 | |
| Other Debtors | 235 | 100 | 10 266 | |||
| Property Plant Equipment | 520 | 28 795 | 21 230 | 16 069 | 1 885 | 1 861 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 1 497 | 7 552 | 12 713 | 2 002 | 2 434 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Corporation Tax Payable | 8 911 | 4 787 | 12 823 | 10 221 | 1 674 | |
| Corporation Tax Recoverable | 1 674 | |||||
| Creditors | 42 667 | 44 071 | 44 398 | 24 750 | 3 178 | 749 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 1 367 | 7 289 | 5 161 | 2 186 | 432 |
| Net Current Assets Liabilities | 5 769 | -8 968 | 13 065 | 23 793 | 21 606 | 11 753 |
| Other Creditors | 37 134 | 14 626 | 4 771 | 1 265 | 749 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 897 | |||||
| Other Disposals Property Plant Equipment | 24 895 | |||||
| Other Taxation Social Security Payable | 609 | 6 937 | 24 496 | 6 331 | ||
| Property Plant Equipment Gross Cost | 650 | 30 292 | 28 782 | 28 782 | 3 887 | 4 295 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 884 | 2 546 | 359 | 354 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 884 | 2 546 | 359 | 354 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | 29 642 | 1 780 | 408 | ||
| Total Assets Less Current Liabilities | 6 289 | 19 827 | 34 295 | 39 862 | 23 491 | 13 614 |
| Trade Creditors Trade Payables | 276 | 3 427 | 239 | |||
| Amount Specific Advance Or Credit Directors | 27 565 | 35 885 | 13 426 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 000 | 23 680 | 26 286 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 435 | 32 000 | 3 827 | |||
| Accrued Liabilities Deferred Income | 1 100 | 1 250 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 235 | |||||
| Trade Debtors Trade Receivables | 13 942 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 234 | |||||
| Disposals Property Plant Equipment | 3 290 | |||||
| Finance Lease Liabilities Present Value Total | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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