Founded in 1999, Earwicker Design Consultants, classified under reg no. 03761781 is an active company. Currently registered at Sovereign House 82 West Street SS4 1AS, Essex the company has been in the business for 22 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2020-04-30.
The company has 2 directors, namely Teri E., Stuart E.. Of them, Stuart E. has been with the company the longest, being appointed on 28 April 1999 and Teri E. has been with the company for the least time - from 4 October 2019. At the moment there is one former director listed by the company - Susan E., who left the company on 7 July 2015. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Sovereign House 82 West Street |
| Office Address2 | Rochford |
| Town | Essex |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 03761781 |
| Date of Incorporation | Wed, 28th Apr 1999 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Mon, 31st Jan 2022 (288 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Mon, 3rd May 2021 (2021-05-03) |
| Last confirmation statement dated | Sun, 19th Apr 2020 |
Position: Director
Appointed: 04 October 2019
Position: Director
Appointed: 28 April 1999
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Stuart E. This PSC and has 25-50% shares.
Stuart E.
| Notified on | 19 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 957 | 2 188 | |
| Current Assets | 25 074 | 26 010 | 24 142 |
| Debtors | 23 117 | 26 010 | 21 954 |
| Net Assets Liabilities | 863 | 996 | 122 |
| Other Debtors | 8 920 | 10 025 | 13 156 |
| Property Plant Equipment | 530 | 50 | 149 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 294 | 18 774 | 18 874 |
| Additional Provisions Increase From New Provisions Recognised | 19 | ||
| Average Number Employees During Period | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 53 | ||
| Comprehensive Income Expense | 46 834 | 48 133 | 37 126 |
| Corporation Tax Payable | 11 082 | 11 382 | 8 691 |
| Creditors | 24 640 | 25 054 | 24 140 |
| Current Tax For Period | 11 082 | 11 382 | 8 690 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -109 | -91 | 19 |
| Deferred Tax Liabilities | 101 | 10 | 29 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Dividends Paid | 46 000 | 48 000 | 38 000 |
| Dividends Paid On Shares | 46 000 | 48 000 | 38 000 |
| Fixed Assets | 530 | 50 | 149 |
| Income Expense Recognised Directly In Equity | -46 000 | -48 000 | -38 000 |
| Increase Decrease In Existing Provisions | -91 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 100 | |
| Net Current Assets Liabilities | 434 | 956 | 2 |
| Net Deferred Tax Liability Asset | 101 | 10 | 29 |
| Other Creditors | 2 797 | 2 923 | 2 923 |
| Other Taxation Social Security Payable | 10 761 | 10 696 | 12 526 |
| Par Value Share | 1 | 1 | |
| Profit Loss | 46 834 | 48 133 | 37 126 |
| Property Plant Equipment Gross Cost | 18 824 | 19 023 | |
| Provisions | 101 | 10 | 29 |
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 10 | 29 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 973 | 11 291 | 8 709 |
| Total Additions Including From Business Combinations Property Plant Equipment | 199 | ||
| Total Assets Less Current Liabilities | 964 | 1 006 | 151 |
| Trade Debtors Trade Receivables | 14 197 | 15 985 | 8 798 |
| Advances Credits Directors | 8 920 | 10 025 | 13 156 |
| Advances Credits Made In Period Directors | 71 128 | 74 240 | |
| Advances Credits Repaid In Period Directors | 73 752 | 75 345 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-04-30 filed on: 4th, October 2019 |
accounts | Free Download (14 pages) |
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