Earsham Gravels started in year 1960 as Private Limited Company with registration number 00657909. The Earsham Gravels company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Earsham at The Oaks. Postal code: NR35 2AE.
The firm has 2 directors, namely Shaun B., James B.. Of them, James B. has been with the company the longest, being appointed on 22 June 1991 and Shaun B. has been with the company for the least time - from 27 October 2011. As of 17 May 2024, there were 2 ex directors - Brian B., Margaret B. and others listed below. There were no ex secretaries.
This company operates within the NR35 2AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0075062 . It is located at Bath Hills Road, Earsham, Bungay with a total of 12 carsand 8 trailers.
| Office Address | The Oaks |
| Office Address2 | Bath Hills Road |
| Town | Earsham |
| Post code | NR35 2AE |
| Country of origin | United Kingdom |
| Registration Number | 00657909 |
| Date of Incorporation | Mon, 2nd May 1960 |
| Industry | Operation of gravel and sand pits; mining of clays and kaolin |
| End of financial Year | 31st March |
| Company age | 64 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 27 October 2011
Position: Director
Appointed: 22 June 1991
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is James B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Shaun B. This PSC has significiant influence or control over the company,.
James B.
| Notified on | 7 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Shaun B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 614 575 | 710 638 | 296 726 | 572 555 | 359 164 | 409 584 |
| Current Assets | 983 835 | 1 057 125 | 733 810 | 927 613 | 711 009 | 789 431 |
| Debtors | 225 368 | 218 051 | 251 696 | 208 688 | 236 009 | 267 203 |
| Net Assets Liabilities | 2 202 475 | 2 189 017 | 1 904 304 | 1 866 460 | 1 857 130 | 1 982 602 |
| Other Debtors | 8 630 | |||||
| Property Plant Equipment | 514 985 | 521 127 | 502 202 | 383 927 | 531 892 | 368 905 |
| Total Inventories | 143 892 | 128 436 | 185 388 | 146 370 | 115 836 | 112 644 |
| Other | ||||||
| Accrued Liabilities | 68 124 | 86 905 | 50 481 | 51 735 | 36 057 | 34 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 550 716 | 2 682 634 | 2 850 034 | 2 978 009 | 3 144 306 | 3 221 293 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 138 060 | 148 475 | 9 700 | 314 262 | ||
| Average Number Employees During Period | 16 | 17 | 17 | 17 | 17 | 17 |
| Bank Borrowings | 250 000 | 250 000 | ||||
| Creditors | 375 | 330 366 | 272 838 | 463 113 | 402 007 | 186 804 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -55 986 | |||||
| Disposals Property Plant Equipment | -86 000 | |||||
| Dividend Per Share Interim | 8 | 3 | 3 | 3 | ||
| Finance Lease Liabilities Present Value Total | 375 | 288 | ||||
| Fixed Assets | 1 658 185 | 1 664 327 | 1 645 402 | 1 527 127 | 1 675 092 | 1 512 105 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 918 | 167 400 | 127 975 | 166 297 | 132 973 | |
| Investment Property | 1 143 200 | 1 143 200 | 1 143 200 | 1 143 200 | 1 143 200 | 1 143 200 |
| Investment Property Fair Value Model | 1 143 200 | 1 143 200 | 1 143 200 | 1 143 200 | 1 143 200 | 1 143 200 |
| Net Current Assets Liabilities | 750 991 | 726 759 | 460 972 | 464 500 | 309 002 | 602 627 |
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Other Creditors | 57 180 | 5 834 | 9 170 | 20 511 | 21 176 | 29 297 |
| Other Inventories | 143 892 | 128 436 | 185 388 | 146 370 | 115 836 | 112 644 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 21 368 | 16 294 | 25 040 | 15 540 | 12 814 | 16 377 |
| Property Plant Equipment Gross Cost | 3 065 701 | 3 203 761 | 3 352 236 | 3 361 936 | 3 676 198 | 3 590 198 |
| Provisions For Liabilities Balance Sheet Subtotal | 206 326 | 202 069 | 202 070 | 125 167 | 126 964 | 132 130 |
| Taxation Social Security Payable | 39 818 | 13 631 | 50 217 | 62 255 | 37 745 | 67 325 |
| Total Assets Less Current Liabilities | 2 409 176 | 2 391 086 | 2 106 374 | 1 991 627 | 1 984 094 | 2 114 732 |
| Total Borrowings | 375 | 288 | 146 | 250 000 | 250 000 | |
| Trade Creditors Trade Payables | 66 222 | 223 708 | 162 824 | 78 612 | 57 029 | 55 183 |
| Trade Debtors Trade Receivables | 204 000 | 193 127 | 226 656 | 193 148 | 223 195 | 250 826 |
| Director Remuneration | 61 786 | 67 128 | 65 054 | 54 285 | 60 225 | 68 106 |
| Bath Hills Road | |
|---|---|
| Address | Earsham |
| City | Bungay |
| Post code | NR35 2AE |
| Vehicles | 12 |
| Trailers | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, July 2023 |
accounts | Free Download (12 pages) |
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