Easeserve started in year 1987 as Private Limited Company with registration number 02183585. The Easeserve company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Manchester at Unit 3 Taw Works. Postal code: M18 8DA.
Currently there are 3 directors in the the company, namely Christopher M., Andrea S. and Anthony M.. In addition one secretary - Pauline M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Taw Works |
Office Address2 | Gorton Lane |
Town | Manchester |
Post code | M18 8DA |
Country of origin | United Kingdom |
Registration Number | 02183585 |
Date of Incorporation | Mon, 26th Oct 1987 |
Industry | Manufacture of doors and windows of metal |
End of financial Year | 30th April |
Company age | 37 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Pauline M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Anthony M. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Pauline M.
Notified on | 1 January 2024 |
Nature of control: |
25-50% shares |
Anthony M.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 927 391 | 932 722 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 144 450 | 127 375 | 6 462 | 35 740 | 31 003 | 222 699 | 318 278 | 250 870 | |
Current Assets | 1 033 945 | 749 040 | 910 238 | 833 103 | 838 237 | 751 546 | 1 095 608 | 1 292 543 | 1 232 136 |
Debtors | 829 671 | 517 465 | 695 464 | 707 942 | 739 223 | 598 373 | 757 689 | 860 689 | 868 264 |
Net Assets Liabilities | 932 722 | 964 033 | 965 252 | 982 190 | 973 784 | 1 009 541 | 1 083 330 | 1 119 212 | |
Other Debtors | 5 775 | 236 | 6 828 | 6 828 | 64 069 | 1 540 | 1 464 | 1 464 | |
Property Plant Equipment | 857 008 | 857 464 | 916 330 | 869 322 | 836 664 | 870 058 | 882 547 | 852 786 | |
Total Inventories | 87 125 | 87 399 | 118 699 | 63 274 | 122 170 | 115 220 | 113 576 | 113 002 | |
Cash Bank In Hand | 134 228 | 144 450 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 927 391 | 932 722 | |||||||
Stocks Inventory | 70 046 | 87 125 | |||||||
Tangible Fixed Assets | 908 437 | 857 008 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 927 291 | 932 622 | |||||||
Shareholder Funds | 927 391 | 932 722 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 055 | 234 819 | 202 302 | 263 390 | 301 454 | 257 325 | 311 940 | 354 693 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 360 | 139 649 | 14 080 | 34 499 | 151 422 | 67 104 | 66 378 | ||
Average Number Employees During Period | 28 | 28 | 29 | 26 | 25 | 23 | 24 | 24 | |
Bank Borrowings | 96 136 | 37 035 | 200 000 | 141 372 | 104 416 | ||||
Bank Overdrafts | 55 290 | 92 499 | 36 273 | 29 456 | 37 029 | 36 992 | |||
Corporation Tax Payable | 23 497 | 4 032 | 17 156 | 16 729 | |||||
Creditors | 540 323 | 688 501 | 662 330 | 650 567 | 556 896 | 682 212 | 877 311 | 799 587 | |
Finance Lease Liabilities Present Value Total | 34 420 | 25 125 | 41 551 | 41 551 | 34 434 | 33 910 | 41 559 | 31 425 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 837 | 37 933 | 61 088 | 44 277 | 32 654 | 54 615 | 60 547 | ||
Net Current Assets Liabilities | 258 957 | 208 717 | 221 737 | 170 773 | 187 670 | 194 650 | 413 396 | 415 232 | 432 549 |
Other Creditors | 122 931 | 114 083 | 122 634 | 120 777 | 115 884 | 138 588 | 112 996 | 72 389 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 073 | 70 450 | 6 213 | 76 783 | 17 794 | ||||
Other Disposals Property Plant Equipment | 44 140 | 113 300 | 29 093 | 162 157 | 53 386 | ||||
Other Taxation Social Security Payable | 69 958 | 87 889 | 78 343 | 98 210 | 76 327 | 91 592 | |||
Property Plant Equipment Gross Cost | 1 063 063 | 1 092 283 | 1 118 632 | 1 132 712 | 1 138 118 | 1 127 383 | 1 194 487 | 1 207 479 | |
Provisions For Liabilities Balance Sheet Subtotal | 20 175 | 21 277 | 27 722 | 22 224 | 19 841 | 19 841 | 19 841 | 19 841 | |
Taxation Social Security Payable | 108 321 | 127 325 | 119 562 | ||||||
Total Assets Less Current Liabilities | 1 167 394 | 1 065 725 | 1 079 201 | 1 087 103 | 1 056 992 | 1 031 314 | 1 283 454 | 1 297 779 | 1 285 335 |
Trade Creditors Trade Payables | 234 227 | 364 873 | 383 529 | 343 417 | 330 251 | 401 393 | 558 402 | 539 219 | |
Trade Debtors Trade Receivables | 511 690 | 695 228 | 701 114 | 732 395 | 534 304 | 756 149 | 859 225 | 866 800 | |
Creditors Due After One Year | 219 828 | 112 828 | |||||||
Creditors Due Within One Year | 774 988 | 540 323 | |||||||
Fixed Assets | 908 437 | 857 008 | |||||||
Provisions For Liabilities Charges | 20 175 | 20 175 | |||||||
Tangible Fixed Assets Additions | 3 093 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 059 970 | 1 063 063 | |||||||
Tangible Fixed Assets Depreciation | 151 533 | 206 055 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 54 522 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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