Founded in 2011, Eckersley Property, classified under reg no. 07725178 is an active company. Currently registered at 25a Winckley Square PR1 3JJ, Preston the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Mark C., Andrew T.. Of them, Andrew T. has been with the company the longest, being appointed on 2 August 2011 and Mark C. has been with the company for the least time - from 4 August 2011. As of 24 April 2024, there were 2 ex directors - Mary H., John B. and others listed below. There were no ex secretaries.
Office Address | 25a Winckley Square |
Town | Preston |
Post code | PR1 3JJ |
Country of origin | United Kingdom |
Registration Number | 07725178 |
Date of Incorporation | Tue, 2nd Aug 2011 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we found, there is Mark C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Mary H., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Mary H.
Notified on | 6 April 2016 |
Ceased on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 623 753 | 485 924 | 429 336 | 556 109 | 480 822 | 604 565 | 736 848 | 805 558 |
Current Assets | 842 792 | 796 197 | 757 836 | 777 623 | 677 148 | 798 800 | 907 211 | 917 979 |
Debtors | 219 039 | 310 273 | 328 500 | 221 514 | 196 326 | 194 235 | 170 363 | 112 421 |
Net Assets Liabilities | 505 537 | 419 709 | 374 928 | 256 037 | 270 249 | 344 857 | 379 100 | 481 678 |
Other Debtors | 90 788 | 92 754 | 66 822 | 68 846 | 58 780 | 71 400 | 41 868 | 19 361 |
Property Plant Equipment | 2 539 | 8 790 | 23 631 | 17 391 | 16 844 | 14 507 | 19 906 | 13 959 |
Other | ||||||||
Accrued Liabilities Deferred Income | 28 860 | 53 269 | 80 785 | 48 901 | 31 683 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 508 | 5 233 | 15 048 | 24 828 | 30 072 | 28 358 | 33 552 | 41 767 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 976 | 24 656 | 3 540 | 6 763 | 5 803 | 15 676 | 3 100 | |
Amortisation Rate Used For Intangible Assets | 10 | |||||||
Amounts Recoverable On Contracts | 4 725 | 8 325 | 8 822 | 4 210 | 3 864 | |||
Average Number Employees During Period | 8 | 9 | 7 | 4 | 6 | |||
Balances Amounts Owed By Related Parties | 50 862 | 64 400 | 61 650 | |||||
Bank Borrowings Overdrafts | 45 000 | 46 044 | ||||||
Corporation Tax Payable | 34 400 | 36 121 | 29 444 | 53 089 | 69 886 | |||
Creditors | 339 286 | 391 608 | 405 765 | 540 331 | 423 010 | 45 000 | 545 132 | 448 879 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 139 | |||||||
Disposals Property Plant Equipment | 833 | |||||||
Dividends Paid On Shares | 6 000 | 4 000 | 2 000 | |||||
Fixed Assets | 29 631 | 21 391 | 18 844 | 14 507 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 643 | 37 698 | 14 937 | 23 400 | 17 125 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 725 | 9 815 | 9 780 | 7 310 | 7 572 | 9 453 | 8 353 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 503 506 | 404 589 | 352 071 | 237 292 | 254 138 | 377 756 | 398 375 | 469 100 |
Number Shares Issued Fully Paid | 33 | 33 | ||||||
Other Creditors | 199 226 | 244 559 | 283 071 | 393 098 | 224 360 | 262 262 | 395 432 | 296 778 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 066 | 9 286 | 4 259 | |||||
Other Disposals Property Plant Equipment | 2 066 | 9 854 | 5 083 | |||||
Other Taxation Social Security Payable | 50 297 | 66 122 | 63 875 | 85 418 | 99 084 | 98 763 | 43 691 | 70 103 |
Par Value Share | 1 | 1 | ||||||
Payments To Related Parties | 160 000 | 160 000 | 160 000 | |||||
Prepayments Accrued Income | 19 417 | 14 952 | 11 933 | 6 594 | 32 339 | |||
Property Plant Equipment Gross Cost | 3 047 | 14 023 | 38 679 | 42 219 | 46 916 | 42 865 | 53 459 | 55 726 |
Provisions For Liabilities Balance Sheet Subtotal | 508 | 1 670 | 6 774 | 2 646 | 2 733 | 2 406 | 2 885 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 885 | 1 381 | ||||||
Total Assets Less Current Liabilities | 506 045 | 421 379 | 381 702 | 258 683 | 272 982 | 392 263 | 418 281 | 483 059 |
Trade Creditors Trade Payables | 55 363 | 44 806 | 29 375 | 8 546 | 18 781 | 6 118 | 6 876 | 12 112 |
Trade Debtors Trade Receivables | 128 251 | 217 519 | 237 536 | 129 391 | 116 791 | 112 031 | 128 495 | 93 060 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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