Earnest Management Limited in Main Road, Nawton YORK

Earnest Management Limited YORK

Earnest Management started in year 2015 as Private Limited Company with registration number 09508436. The Earnest Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at Rose & Crown Simpson Hill. Postal code: YO62 7RD. Since Friday 14th August 2020 Earnest Management Limited is no longer carrying the name Contractor Club.

The company has one director. Eduarde L., appointed on 27 March 2019. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sharon D. and who left the the company on 27 March 2019. In addition, there is one former secretary - Susan W. who worked with the the company until 10 July 2020.

Earnest Management Limited Address / Contact

Office Address	Rose & Crown Simpson Hill
Office Address2	Main Road, Nawton
Town	York
Post code	YO62 7RD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09508436
Date of Incorporation	Wed, 25th Mar 2015
Industry	Public houses and bars
Industry	Scaffold erection
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated	Tue, 19th Sep 2023

Company staff

Eduarde L.

Position: Director

Appointed: 27 March 2019

Susan W.

Position: Secretary

Appointed: 01 June 2020

Resigned: 10 July 2020

Sharon D.

Position: Director

Appointed: 25 March 2015

Resigned: 27 March 2019

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Eduarde L. This PSC and has 75,01-100% shares. The second entity in the PSC register is Sharon D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Eduarde L.

Notified on	27 March 2019
Nature of control:	75,01-100% shares

Sharon D.

Notified on	6 April 2016
Ceased on	27 March 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Contractor Club	August 14, 2020
Earnest Contracting	June 14, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	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	1	1

Balance Sheet
Cash Bank On Hand				20 517	32 274	29 080	5 921	799
Current Assets				20 617	44 368	60 463	42 668	29 563
Debtors				100	12 094	21 307	9 446	3 464
Net Assets Liabilities		1	1		445	13 636	43 118	-87 331
Other Debtors				100	12 094	16 572	6 602
Property Plant Equipment						24 858	24 977	22 281
Total Inventories						10 076	27 300	25 300
Net Assets Liabilities Including Pension Asset Liability	1	1

Reserves/Capital
Shareholder Funds	1	1

Other
Version Production Software								2 023
Accrued Liabilities								15 928
Accumulated Depreciation Impairment Property Plant Equipment						1 327	10 134	17 551
Additions Other Than Through Business Combinations Property Plant Equipment								4 721
Average Number Employees During Period					2	4	7	7
Bank Borrowings							52 204	40 878
Bank Borrowings Overdrafts						43 702
Corporation Tax Payable				2 617	4 548	243
Creditors				9 562	43 923	27 983	58 558	98 297
Increase From Depreciation Charge For Year Property Plant Equipment						1 327		7 417
Loans From Directors								7 745
Net Current Assets Liabilities				11 055	445	32 480	15 890	-68 734
Other Creditors				3 552	4 000	9 794	14 440
Other Taxation Social Security Payable				3 393	11 501	5 239
Prepayments Accrued Income								619
Property Plant Equipment Gross Cost						26 185	35 111	39 832
Taxation Social Security Payable							17 223	7 984
Total Additions Including From Business Combinations Property Plant Equipment						26 185
Total Assets Less Current Liabilities					445	57 338	9 086	-46 453
Trade Creditors Trade Payables					23 874	6 409	27 986	44 322
Trade Debtors Trade Receivables						4 735	2 844	2 845
Value-added Tax Payable								22 318
Advances Credits Directors							9 447
Advances Credits Repaid In Period Directors								9 447
Amount Specific Advance Or Credit Directors							9 447
Amount Specific Advance Or Credit Repaid In Period Directors								9 447
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Fixed Assets						24 858	24 976
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	1	1

Company filings

Filing category

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 (7 pages)

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 (7 pages)
CS01	Confirmation statement with updates Tuesday 19th September 2023 filed on: 19th, September 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Friday 18th August 2023 filed on: 24th, August 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 21st, December 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Thursday 18th August 2022 filed on: 5th, September 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address Rose & Crown Simpson Hill Main Road, Nawton York YO62 7rd. Change occurred on Wednesday 1st June 2022. Company's previous address: 3 Shortlands Hammersmith London W6 8DA United Kingdom. filed on: 1st, June 2022	address	Free Download (1 page)
MR01	Registration of charge 095084360001, created on Wednesday 19th January 2022 filed on: 24th, January 2022	mortgage	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 24th, December 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Wednesday 18th August 2021 filed on: 22nd, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 22nd, September 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Tuesday 18th August 2020 filed on: 19th, August 2020	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Friday 14th August 2020 filed on: 14th, August 2020	resolution	Free Download (3 pages)
TM02	Termination of appointment as a secretary on Friday 10th July 2020 filed on: 13th, July 2020	officers	Free Download (1 page)
AP03	Appointment (date: Monday 1st June 2020) of a secretary filed on: 11th, June 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Monday 23rd March 2020 filed on: 23rd, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 5th, November 2019	accounts	Free Download (6 pages)
PSC01	Notification of a person with significant control Wednesday 27th March 2019 filed on: 13th, August 2019	persons with significant control	Free Download (2 pages)
TM01	Director's appointment was terminated on Wednesday 27th March 2019 filed on: 29th, March 2019	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control Wednesday 27th March 2019 filed on: 29th, March 2019	persons with significant control	Free Download (1 page)
AP01	New director appointment on Wednesday 27th March 2019. filed on: 29th, March 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Saturday 23rd March 2019 filed on: 25th, March 2019	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to Saturday 31st March 2018 filed on: 27th, September 2018	accounts	Free Download (2 pages)
AD01	New registered office address 3 Shortlands Hammersmith London W6 8DA. Change occurred on Friday 10th August 2018. Company's previous address: C/O Pmk Associates Llp Quantum House Lower Third Floor, Evelyn Suite 22-24 Red Lion Court London EC4A 3EB England. filed on: 10th, August 2018	address	Free Download (1 page)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Thursday 14th June 2018 filed on: 14th, June 2018	resolution	Free Download (3 pages)
CS01	Confirmation statement with no updates Friday 23rd March 2018 filed on: 23rd, March 2018	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to Friday 31st March 2017 filed on: 15th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates Thursday 23rd March 2017 filed on: 28th, March 2017	confirmation statement	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to Thursday 31st March 2016 filed on: 23rd, December 2016	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 23rd March 2016 filed on: 23rd, March 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 23rd March 2016	capital
AD01	New registered office address C/O Pmk Associates Llp Quantum House Lower Third Floor, Evelyn Suite 22-24 Red Lion Court London EC4A 3EB. Change occurred on Thursday 18th February 2016. Company's previous address: C/O Pmk Associates Llp 16 High Holborn London WC1V 6BX England. filed on: 18th, February 2016	address	Free Download (1 page)
NEWINC	Company registration filed on: 25th, March 2015	incorporation	Free Download (7 pages)