Earlfield started in year 1963 as Private Limited Company with registration number 00759497. The Earlfield company has been functioning successfully for sixty one years now and its status is liquidation. The firm's office is based in Epsom at 197 Kingston Road. Postal code: KT19 0AB.
Office Address | 197 Kingston Road |
Town | Epsom |
Post code | KT19 0AB |
Country of origin | United Kingdom |
Registration Number | 00759497 |
Date of Incorporation | Wed, 1st May 1963 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 61 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 20th Jun 2023 (2023-06-20) |
Last confirmation statement dated | Mon, 6th Jun 2022 |
Eira S.
Notified on | 13 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-09-30 |
Net Worth | 521 110 | 532 781 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 77 374 | 104 114 | 56 237 | 73 105 | 82 338 | 101 401 | 2 849 474 | |
Current Assets | 76 376 | 91 186 | 109 918 | 61 864 | 78 627 | 99 585 | 125 345 | 2 849 474 |
Debtors | 11 366 | 13 812 | 5 804 | 5 627 | 5 522 | 17 247 | 23 944 | |
Net Assets Liabilities | 1 816 536 | 2 094 159 | 2 498 248 | |||||
Other Debtors | 1 022 | 1 321 | 4 268 | 4 627 | 4 285 | 4 486 | ||
Property Plant Equipment | 17 | 14 | 12 | |||||
Cash Bank In Hand | 65 010 | 77 374 | ||||||
Tangible Fixed Assets | 468 836 | 468 833 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 521 010 | 532 681 | ||||||
Shareholder Funds | 521 110 | 532 781 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 790 | 793 | 795 | 807 | 807 | 807 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
Creditors | 27 238 | 29 175 | 15 036 | 29 438 | 33 049 | 32 263 | 351 226 | |
Disposals Investment Property Fair Value Model | 2 250 000 | |||||||
Dividends Paid | 90 000 | 90 000 | ||||||
Fixed Assets | 468 833 | 1 750 014 | 1 750 012 | 1 750 000 | ||||
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | 1 281 184 | |||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 500 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 | 2 | 12 | |||||
Investment Property | 468 816 | 1 750 000 | 1 750 000 | 1 750 000 | 1 750 000 | 2 250 000 | ||
Investment Property Fair Value Model | 1 750 000 | 1 750 000 | 1 750 000 | 2 250 000 | ||||
Net Current Assets Liabilities | 52 274 | 63 948 | 80 743 | 46 828 | 49 189 | 66 536 | 93 082 | 2 498 248 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 1 320 | 2 010 | 1 380 | 11 964 | 14 406 | 11 462 | 4 289 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 26 665 | 13 156 | 16 974 | 18 143 | 20 301 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 807 | |||||||
Other Disposals Property Plant Equipment | 807 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 1 387 976 | 56 083 | ||||||
Property Plant Equipment Gross Cost | 807 | 807 | 807 | 807 | 807 | 807 | ||
Provisions For Liabilities Balance Sheet Subtotal | 248 923 | |||||||
Total Assets Less Current Liabilities | 521 110 | 532 781 | 1 830 757 | 1 796 840 | 1 799 189 | 1 816 536 | 2 343 082 | 2 498 248 |
Trade Creditors Trade Payables | 500 | 500 | 500 | 500 | 500 | 500 | ||
Trade Debtors Trade Receivables | 12 790 | 4 483 | 1 359 | 895 | 12 962 | 19 458 | ||
Creditors Due Within One Year | 24 102 | 27 238 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 3rd, January 2023 |
accounts | Free Download (9 pages) |
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