Founded in 1999, Earwicker Design Consultants, classified under reg no. 03761781 is an active company. Currently registered at 324 Southend Road SS11 8QS, Wickford the company has been in the business for 25 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
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 | 324 Southend Road |
Town | Wickford |
Post code | SS11 8QS |
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 | 25 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Teri E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stuart E. This PSC owns 25-50% shares.
Teri E.
Notified on | 20 April 2020 |
Nature of control: |
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 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 957 | 2 188 | ||||
Current Assets | 25 074 | 26 010 | 24 142 | 26 226 | 25 324 | 25 681 |
Debtors | 23 117 | 26 010 | 21 954 | |||
Net Assets Liabilities | 863 | 996 | 122 | 827 | 689 | 1 765 |
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 | 1 | 2 | 2 | 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 | 21 217 | 25 429 | 24 402 | 23 420 |
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 | 926 | 601 | 276 |
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 | 2 925 | 797 | 922 | 2 261 |
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 | 176 | 114 | 52 |
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 | 3 074 | 1 723 | 1 523 | 2 537 |
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 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 923 | 720 | 720 | 720 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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