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Earthwurks Limited DORKING

Earthwurks Limited is a private limited company that can be found at Ranmore Lodge, Ranmore Common Road, Dorking RH5 6SS. Its net worth is valued to be around 75193 pounds, and the fixed assets the company owns amount to 43178 pounds. Incorporated on 2007-06-06, this 16-year-old company is run by 1 director and 1 secretary.
Director Neil C., appointed on 06 June 2007.
As far as secretaries are concerned, we can name: Jane C., appointed on 06 June 2007.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was filed on 2023-06-22 and the deadline for the subsequent filing is 2024-07-06. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Earthwurks Limited Address / Contact

Office Address Ranmore Lodge
Office Address2 Ranmore Common Road
Town Dorking
Post code RH5 6SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06271145
Date of Incorporation Wed, 6th Jun 2007
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Jane C.

Position: Secretary

Appointed: 06 June 2007

Neil C.

Position: Director

Appointed: 06 June 2007

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Neil C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Neil C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth75 19397 851120 047       
Balance Sheet
Cash Bank On Hand  61 418127 866140 812153 246240 610205 167172 777359 371
Current Assets112 449156 631180 564337 250249 546367 955328 464340 054310 023439 336
Debtors40 502116 423116 006206 134105 484211 45984 604131 637133 99678 315
Net Assets Liabilities  120 047233 136215 117279 082296 153273 145254 255302 552
Other Debtors   30 4545673 96879314 2517 3408 735
Property Plant Equipment  60 76096 28084 18363 01568 51652 94044 10539 275
Total Inventories  3 1403 2503 2503 2503 2503 250  
Cash Bank In Hand68 80737 06861 418       
Net Assets Liabilities Including Pension Asset Liability75 19397 851120 047       
Stocks Inventory3 1403 1403 140       
Tangible Fixed Assets43 17844 30060 760       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve75 09397 751119 947       
Shareholder Funds75 19397 851120 047       
Other
Accumulated Depreciation Impairment Property Plant Equipment  50 45172 85882 515105 69797 916115 569121 662122 552
Additions Other Than Through Business Combinations Property Plant Equipment      33 4802 077 9 102
Average Number Employees During Period   13111011988
Bank Borrowings Overdrafts       42 885  
Creditors  109 125182 101102 617139 74987 80942 88591 493168 597
Increase From Depreciation Charge For Year Property Plant Equipment   22 40726 45523 18222 52217 653 13 154
Net Current Assets Liabilities39 01362 41171 439155 149146 929228 206240 655273 149218 530270 739
Other Creditors  27 49059 66922 63136 35713 5665 60312 67219 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      30 303  12 264
Other Disposals Property Plant Equipment      35 760  13 042
Other Taxation Social Security Payable  37 20742 38139 72544 83253 04122 32036 65377 859
Property Plant Equipment Gross Cost  111 211169 138166 698168 712166 432168 509165 767161 827
Provisions For Liabilities Balance Sheet Subtotal  12 15218 29315 99512 13913 01810 0598 3807 462
Total Assets Less Current Liabilities82 191106 711132 199251 429231 112291 221309 171326 089262 635310 014
Trade Creditors Trade Payables  44 42880 05140 26158 56021 20231 86742 16871 546
Trade Debtors Trade Receivables  116 006175 680104 917207 49183 811117 386126 65669 580
Creditors Due Within One Year73 43694 220109 125       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 798     
Disposals Property Plant Equipment    28 855     
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100    
Par Value Share 11111    
Provisions For Liabilities Charges6 9988 86012 152       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 26 22337 108       
Tangible Fixed Assets Cost Or Valuation76 78985 192111 211       
Tangible Fixed Assets Depreciation33 61140 89250 451       
Tangible Fixed Assets Depreciation Charged In Period 11 65117 619       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 3708 060       
Tangible Fixed Assets Disposals 17 82011 089       
Total Additions Including From Business Combinations Property Plant Equipment   57 92726 4152 014    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (10 pages)

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