Founded in 2013, Eas (anglesey), classified under reg no. 08531658 is an active company. Currently registered at The Old Forge The Green NR18 9DH, Wymondham the company has been in the business for 11 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Nicholas W., appointed on 16 May 2013. In addition, a secretary was appointed - Nick W., appointed on 16 May 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Forge The Green |
Office Address2 | Deopham |
Town | Wymondham |
Post code | NR18 9DH |
Country of origin | United Kingdom |
Registration Number | 08531658 |
Date of Incorporation | Thu, 16th May 2013 |
Industry | Environmental consulting activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Nick W. This PSC and has 75,01-100% shares.
Nick W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 459 | 32 969 | 37 747 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 606 | 23 927 | 14 003 | 17 919 | 4 694 | 9 673 | |||
Current Assets | 22 935 | 43 421 | 58 682 | 42 461 | 29 302 | 20 757 | 29 687 | 12 506 | 12 294 |
Debtors | 17 770 | 34 406 | 24 855 | 5 375 | 6 754 | 11 768 | 7 812 | 2 621 | |
Net Assets Liabilities | 14 274 | 15 795 | 6 891 | 2 229 | |||||
Other Debtors | 16 531 | 5 375 | 6 754 | 3 646 | |||||
Property Plant Equipment | 4 814 | 4 980 | 5 852 | 8 887 | 8 018 | 15 026 | |||
Cash Bank In Hand | 5 165 | 14 015 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 459 | 32 969 | 37 747 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 14 458 | 32 968 | |||||||
Shareholder Funds | 14 459 | 32 969 | 37 747 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 133 | 1 665 | 2 293 | 3 258 | 4 127 | 4 909 | 5 800 | ||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 4 | |||
Creditors | 1 545 | 13 334 | 10 000 | 10 000 | 7 870 | 20 082 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 532 | 628 | 965 | 869 | 782 | 891 | |||
Net Current Assets Liabilities | 11 477 | 29 959 | 32 933 | 40 916 | 15 968 | 15 387 | 17 777 | -265 | -7 788 |
Other Creditors | 10 000 | 10 000 | 7 870 | 13 699 | |||||
Property Plant Equipment Gross Cost | 5 947 | 6 645 | 8 145 | 12 145 | 12 145 | 19 935 | 13 816 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 698 | 1 500 | 4 000 | 7 790 | 1 871 | ||||
Total Assets Less Current Liabilities | 14 459 | 32 969 | 37 747 | 45 896 | 21 820 | 24 274 | 25 795 | 14 761 | 8 218 |
Trade Creditors Trade Payables | 1 545 | 13 334 | 5 370 | 11 910 | 6 401 | 6 383 | |||
Trade Debtors Trade Receivables | 8 324 | 8 122 | 7 812 | 2 621 | |||||
Creditors Due Within One Year | 11 458 | 17 462 | 25 749 | ||||||
Fixed Assets | 2 982 | 3 010 | 4 814 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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