A J Easton Services started in year 2003 as Private Limited Company with registration number 04775795. The A J Easton Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wellingborough at Venture Court. Postal code: NN8 5AA.
At present there are 2 directors in the the company, namely Karon C. and Adam E.. In addition one secretary - Karon C. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Venture Court |
| Office Address2 | 2 Debdale Road |
| Town | Wellingborough |
| Post code | NN8 5AA |
| Country of origin | United Kingdom |
| Registration Number | 04775795 |
| Date of Incorporation | Fri, 23rd May 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 24 May 2003
Position: Director
Appointed: 23 May 2003
Position: Director
Appointed: 23 May 2003
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Adam E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karon C. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karon C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 279 | 103 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 954 | 2 690 | |||||||
| Cash Bank On Hand | 2 690 | 2 979 | 868 | 2 985 | 9 253 | 5 150 | |||
| Current Assets | 3 342 | 4 417 | 5 523 | 4 350 | 4 325 | 2 928 | 4 889 | 11 110 | 6 963 |
| Debtors | 2 388 | 1 727 | 2 544 | 4 350 | 4 325 | 2 060 | 1 904 | 1 857 | 1 813 |
| Net Assets Liabilities | 103 | 103 | 306 | 87 | 243 | 3 266 | 9 282 | 9 145 | |
| Other Debtors | 717 | 1 192 | 2 885 | 2 913 | 1 583 | 670 | 650 | 616 | |
| Property Plant Equipment | 710 | 1 661 | 3 226 | 2 419 | 1 814 | 2 461 | 3 274 | 6 625 | |
| Tangible Fixed Assets | 945 | 710 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 277 | 101 | |||||||
| Shareholder Funds | 279 | 103 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 913 | 717 | 1 192 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 475 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 196 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 401 | 6 950 | 8 025 | 8 832 | 9 437 | 9 990 | 10 477 | 10 784 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 773 | 662 | 1 412 | ||||||
| Creditors | 5 024 | 773 | 662 | 6 197 | 4 154 | 3 616 | 4 480 | 3 184 | |
| Creditors Due Within One Year | 4 008 | 5 024 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 005 | 100 | 1 562 | ||||||
| Disposals Property Plant Equipment | 2 400 | 1 200 | 1 900 | ||||||
| Fixed Assets | 945 | 710 | 1 661 | 3 226 | 2 419 | 1 814 | 2 461 | 3 274 | 6 625 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 1 075 | 807 | 605 | 553 | 587 | 1 869 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | -666 | -607 | -785 | -1 645 | -1 872 | -1 226 | 1 273 | 6 630 | 3 779 |
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued But Not Fully Paid | 2 | ||||||||
| Other Creditors | 780 | 820 | 1 253 | 1 358 | 1 256 | 1 505 | 1 526 | 1 872 | |
| Other Taxation Social Security Payable | 3 500 | 3 497 | 1 948 | 2 846 | 2 673 | 2 111 | 2 954 | 1 312 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 9 111 | 8 611 | 11 251 | 11 251 | 11 251 | 12 451 | 13 751 | 17 409 | |
| Provisions For Liabilities Balance Sheet Subtotal | 613 | 460 | 345 | 468 | 622 | 1 259 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 111 | ||||||||
| Tangible Fixed Assets Depreciation | 8 166 | 8 401 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | 2 640 | 1 200 | 2 500 | 5 558 | ||||
| Total Assets Less Current Liabilities | 279 | 103 | 876 | 1 581 | 547 | 588 | 3 734 | 9 904 | 10 404 |
| Trade Creditors Trade Payables | 744 | 749 | 1 | 581 | 225 | ||||
| Trade Debtors Trade Receivables | 1 010 | 1 352 | 1 465 | 1 412 | 477 | 1 234 | 1 207 | 1 197 | |
| Advances Credits Directors | 913 | 777 | |||||||
| Advances Credits Repaid In Period Directors | 1 144 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, August 2023 |
accounts | Free Download (9 pages) |
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