Earlsmarch Limited is a private limited company that can be found at C/O Ellis Atkins Chartered Accountants The Atrium Business Centre, Curtis Road, Dorking RH4 1XA. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-31, this 6-year-old company is run by 1 director.
Director Philip M., appointed on 31 July 2017.
The company is officially categorised as "architectural activities" (SIC: 71111).
The last confirmation statement was sent on 2023-07-30 and the due date for the following filing is 2024-08-13. What is more, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | C/o Ellis Atkins Chartered Accountants The Atrium Business Centre |
| Office Address2 | Curtis Road |
| Town | Dorking |
| Post code | RH4 1XA |
| Country of origin | United Kingdom |
| Registration Number | 10892248 |
| Date of Incorporation | Mon, 31st Jul 2017 |
| Industry | Architectural activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (379 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 31 July 2017
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Philip M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Surjit M. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip M.
| Notified on | 31 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Surjit M.
| Notified on | 31 July 2017 |
| Ceased on | 18 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 103 | 26 963 | 8 242 | 11 457 | 8 190 | 30 025 |
| Current Assets | 6 002 | 29 261 | 26 441 | 13 384 | 9 781 | 30 950 |
| Debtors | 1 899 | 2 298 | 18 199 | 1 927 | 1 591 | 925 |
| Other Debtors | 1 899 | 1 417 | 1 927 | 1 591 | 925 | |
| Property Plant Equipment | 520 | 260 | 959 | 603 | 247 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 520 | 1 136 | 1 492 | 1 848 | 492 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 984 | 29 208 | 27 055 | 13 795 | 16 648 | 28 117 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 260 | 616 | 356 | 356 | 123 |
| Net Current Assets Liabilities | -1 982 | 53 | -614 | -411 | -6 867 | 2 833 |
| Number Shares Issued Fully Paid | 50 | 50 | ||||
| Other Creditors | 7 984 | 26 076 | 24 147 | 11 425 | 16 648 | 23 261 |
| Other Taxation Social Security Payable | 3 132 | 2 908 | 2 370 | 4 856 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 780 | 780 | 2 095 | 2 095 | 1 479 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 780 | 1 315 | ||||
| Total Assets Less Current Liabilities | -1 462 | 313 | 345 | 192 | -6 620 | 2 957 |
| Trade Debtors Trade Receivables | 2 298 | 16 782 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 4th, October 2023 |
accounts | Free Download (7 pages) |
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