Earnsby Ltd is a private limited company located at Hawthorn Cottage Hawthorn Cottage, Little Sodbury End, Chipping Sodbury BS37 6QF. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-24, this 5-year-old company is run by 2 directors.
Director Sarah A., appointed on 01 May 2021. Director Peter A., appointed on 24 December 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2022-12-23 and the date for the following filing is 2024-01-06. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Hawthorn Cottage Hawthorn Cottage |
Office Address2 | Little Sodbury End |
Town | Chipping Sodbury |
Post code | BS37 6QF |
Country of origin | United Kingdom |
Registration Number | 11739835 |
Date of Incorporation | Mon, 24th Dec 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Peter A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter A.
Notified on | 24 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 276 | 70 633 | 13 581 | 11 807 | 5 253 |
Current Assets | 21 604 | 78 961 | 13 743 | 22 099 | 5 418 |
Debtors | 328 | 8 328 | 162 | 10 292 | 165 |
Property Plant Equipment | 2 124 | 2 186 | 1 068 | 14 | 545 |
Other | |||||
Amount Specific Advance Or Credit Directors | 21 280 | 4 660 | 5 039 | 401 | 536 |
Amount Specific Advance Or Credit Made In Period Directors | 21 540 | 3 584 | 379 | 1 840 | 312 |
Amount Specific Advance Or Credit Repaid In Period Directors | 260 | 20 204 | 6 478 | 354 | |
Accrued Liabilities | 750 | 752 | 750 | 751 | 751 |
Accumulated Depreciation Impairment Property Plant Equipment | 762 | 1 779 | 2 897 | 3 951 | 4 233 |
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 14 361 | 4 145 | 13 | ||
Creditors | 22 030 | 19 773 | 5 789 | 5 474 | 1 593 |
Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 1 116 | 1 118 | 1 054 | 282 |
Net Current Assets Liabilities | -426 | 59 188 | 7 954 | 16 625 | 3 825 |
Other Creditors | 293 | ||||
Prepayments Accrued Income | 328 | 328 | 162 | 241 | 165 |
Property Plant Equipment Gross Cost | 2 886 | 3 965 | 3 965 | 3 965 | 4 778 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 886 | 1 689 | 813 | ||
Total Assets Less Current Liabilities | 1 698 | 61 374 | 9 022 | 16 639 | 4 370 |
Trade Debtors Trade Receivables | 8 000 | 10 051 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 | ||||
Disposals Property Plant Equipment | 610 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, March 2023 |
accounts | Free Download (7 pages) |
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