Founded in 2005, Eastgate (stalybridge), classified under reg no. 05570363 is a active - proposal to strike off company. Currently registered at 49 Upper Albert Road S8 9HT, Sheffield the company has been in the business for nineteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
| Office Address | 49 Upper Albert Road |
| Town | Sheffield |
| Post code | S8 9HT |
| Country of origin | United Kingdom |
| Registration Number | 05570363 |
| Date of Incorporation | Wed, 21st Sep 2005 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Aug 2023 (2023-08-07) |
| Last confirmation statement dated | Sun, 24th Jul 2022 |
Position: Secretary
Appointed: 21 September 2005
Position: Director
Appointed: 21 September 2005
Position: Director
Appointed: 21 September 2005
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Broadacres Homes Limited from Wrexham, Wales. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Veronica D. This PSC has significiant influence or control over the company,. The third one is Graham D., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Broadacres Homes Limited
192 Ffordd Llanerch, Penycae, Wrexham, LL14 2NG, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House England And Wales |
| Registration number | 10562266 |
| Notified on | 17 July 2017 |
| Nature of control: |
75,01-100% shares |
Veronica D.
| Notified on | 6 April 2016 |
| Ceased on | 18 July 2017 |
| Nature of control: |
significiant influence or control |
Graham D.
| Notified on | 6 April 2016 |
| Ceased on | 18 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -64 937 | -70 982 | -119 945 | -119 194 | |||||
| Balance Sheet | |||||||||
| Current Assets | 382 638 | 422 634 | 332 255 | 331 615 | 7 750 | 7 522 | 7 619 | 7 619 | |
| Net Assets Liabilities | 119 194 | 117 766 | 118 444 | 120 504 | 120 684 | 119 914 | |||
| Cash Bank In Hand | 3 150 | 5 529 | |||||||
| Debtors | 4 488 | 42 105 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -64 937 | -70 982 | -119 945 | -119 194 | |||||
| Stocks Inventory | 375 000 | 375 000 | |||||||
| Tangible Fixed Assets | 6 767 | 4 187 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 101 | 101 | |||||||
| Profit Loss Account Reserve | -65 038 | -71 083 | |||||||
| Shareholder Funds | -64 937 | -70 982 | -119 945 | -119 194 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 615 | 600 | 253 | 240 | 420 | 600 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 453 445 | 127 487 | 127 898 | 127 883 | 127 883 | 119 314 | |||
| Fixed Assets | 6 767 | 4 187 | 3 559 | 3 025 | 2 571 | 2 185 | |||
| Net Current Assets Liabilities | 173 247 | 220 944 | 52 198 | -121 604 | 119 737 | 120 376 | 120 264 | 120 264 | 119 314 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 226 | ||||||||
| Total Assets Less Current Liabilities | 180 014 | 225 131 | 55 757 | -118 579 | 117 166 | 118 191 | 120 264 | 120 264 | 119 314 |
| Accruals Deferred Income | 951 | 2 113 | 1 131 | 615 | |||||
| Creditors Due After One Year | 244 000 | 294 000 | 174 571 | ||||||
| Creditors Due Within One Year | 209 391 | 201 690 | 280 057 | 453 445 | |||||
| Instalment Debts Due After5 Years | 174 571 | ||||||||
| Non-instalment Debts Due After5 Years | 244 000 | 294 000 | |||||||
| Number Shares Allotted | 101 | ||||||||
| Par Value Share | 1 | ||||||||
| Secured Debts | 244 000 | 294 000 | 174 571 | 181 000 | |||||
| Share Capital Allotted Called Up Paid | 101 | 101 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 252 | 14 502 | |||||||
| Tangible Fixed Assets Depreciation | 14 485 | 10 315 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 380 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 550 | ||||||||
| Tangible Fixed Assets Disposals | 6 750 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
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