Eastleigh Accountants (holdings) Limited is a private limited company registered at 89 Leigh Road, Eastleigh SO50 9DQ. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director.
Director Duncan J., appointed on 12 September 2017.
The company is officially classified as "non-trading company" (SIC code: 74990).
The last confirmation statement was sent on 2023-09-11 and the due date for the following filing is 2024-09-25. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 89 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 10958547 |
| Date of Incorporation | Tue, 12th Sep 2017 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 12 September 2017
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Claire J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Duncan J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Andrew B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire J.
| Notified on | 2 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Duncan J.
| Notified on | 12 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Andrew B.
| Notified on | 12 September 2017 |
| Ceased on | 2 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 7 172 | 48 045 | 21 766 | 231 695 | 357 895 | 504 930 |
| Net Assets Liabilities | 60 100 | 210 100 | 410 118 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 10 050 | 14 050 | 18 050 | 22 000 | 26 000 | 27 000 |
| Amount Specific Advance Or Credit Made In Period Directors | 12 100 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 050 | 55 963 | 36 582 | 50 | 8 000 | 3 000 |
| Amounts Owed To Group Undertakings | 152 263 | 144 027 | 208 454 | 158 454 | 92 454 | 37 454 |
| Bank Borrowings Overdrafts | 257 578 | 243 081 | 50 001 | |||
| Creditors | 257 578 | 243 081 | 254 848 | 252 516 | 136 504 | 69 040 |
| Investments Fixed Assets | 643 200 | 643 200 | 643 200 | 643 200 | 643 200 | 643 200 |
| Investments In Group Undertakings | 643 200 | 643 200 | 643 200 | 643 200 | 643 200 | 643 200 |
| Net Current Assets Liabilities | -325 522 | -190 019 | -233 082 | -20 821 | 221 391 | 435 890 |
| Other Creditors | 122 936 | 74 973 | 46 390 | 44 000 | 44 000 | 31 000 |
| Total Assets Less Current Liabilities | 317 678 | 453 181 | 410 118 | 622 379 | 864 591 | 1 079 090 |
| Other Taxation Social Security Payable | 4 | 61 | 50 | 586 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 2nd Feb 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (5 pages) |
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