Founded in 2006, Easthorpe Associates, classified under reg no. 05724159 is an active company. Currently registered at 18 Wymeswold Road LE12 5SN, Leicestershire the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Graeme C., appointed on 28 February 2006. In addition, a secretary was appointed - Shona M., appointed on 28 February 2006. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Wymeswold Road |
Office Address2 | Hoton |
Town | Leicestershire |
Post code | LE12 5SN |
Country of origin | United Kingdom |
Registration Number | 05724159 |
Date of Incorporation | Tue, 28th Feb 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Graeme C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Graeme C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 147 | 18 167 | 13 877 | 2 988 | 2 987 | |
Current Assets | 9 147 | 19 516 | 13 877 | 3 103 | 2 987 | 3 732 |
Debtors | 1 350 | 653 | 117 | |||
Net Assets Liabilities | 5 960 | 15 847 | 13 640 | -5 677 | -12 318 | -10 363 |
Other Debtors | 653 | 117 | ||||
Property Plant Equipment | 1 572 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 543 | |||||
Administrative Expenses | 35 639 | 32 072 | 6 221 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 3 187 | 3 669 | 237 | 115 | 16 878 | 15 517 |
Fixed Assets | 1 734 | 1 422 | ||||
Gross Profit Loss | 47 725 | 32 637 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | |||||
Interest Payable Similar Charges Finance Costs | 4 000 | 4 000 | 2 000 | |||
Net Current Assets Liabilities | 5 960 | 15 847 | 13 640 | 2 873 | 2 987 | 3 732 |
Operating Profit Loss | 12 086 | 565 | -6 221 | |||
Other Creditors | 481 | 237 | 115 | |||
Profit Loss | 6 550 | -3 435 | -8 221 | |||
Profit Loss On Ordinary Activities Before Tax | 8 086 | -3 435 | -8 221 | |||
Property Plant Equipment Gross Cost | 2 115 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 550 | 16 877 | ||||
Taxation Social Security Payable | 3 189 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 536 | -654 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 115 | |||||
Total Assets Less Current Liabilities | 5 960 | 15 847 | 13 640 | 2 873 | 4 721 | 5 154 |
Trade Debtors Trade Receivables | 1 350 | |||||
Turnover Revenue | 47 725 | 32 637 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 25th, April 2023 |
accounts | Free Download (8 pages) |
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