Founded in 2006, Ewing Associates, classified under reg no. 05743465 is an active company. Currently registered at 9 Station Road PE27 5BH, Huntingdon the company has been in the business for eighteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Timothy H., appointed on 5 October 2023. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 9 Station Road |
Office Address2 | St Ives |
Town | Huntingdon |
Post code | PE27 5BH |
Country of origin | United Kingdom |
Registration Number | 05743465 |
Date of Incorporation | Wed, 15th Mar 2006 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Salisbury House Limited from Leicester, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Norman E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Salisbury House Limited
Salisbury House 304 Leicester Road, Wigston, Leicester, Leicestershire, LE18 1JX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 01987214 |
Notified on | 5 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Norman E.
Notified on | 6 April 2016 |
Ceased on | 5 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 702 464 | 875 508 | 860 841 | 1 162 357 | 1 221 110 | 1 221 109 | 71 102 |
Current Assets | 846 299 | 964 251 | 957 316 | 1 239 374 | 1 310 096 | 1 330 078 | 71 102 |
Debtors | 143 835 | 88 743 | 96 475 | 77 017 | 88 986 | 109 204 | |
Net Assets Liabilities | 422 821 | 618 957 | 736 849 | 928 857 | 830 271 | 858 017 | 102 |
Other Debtors | 14 876 | 28 828 | 28 856 | 16 721 | 17 736 | 15 028 | |
Property Plant Equipment | 21 174 | 16 546 | 10 642 | 7 424 | 15 135 | 20 665 | |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 857 | 53 014 | 59 716 | 56 688 | 61 168 | 36 518 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 467 | 798 | 3 647 | 14 171 | 12 267 | ||
Average Number Employees During Period | 12 | 13 | 11 | 12 | 11 | 11 | |
Corporation Tax Payable | 90 646 | 86 736 | 100 423 | ||||
Creditors | 100 000 | 361 840 | 231 109 | 317 941 | 494 960 | 526 577 | 71 000 |
Current Asset Investments | 93 160 | ||||||
Deferred Tax Asset Debtors | 3 189 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 945 | ||||||
Disposals Property Plant Equipment | 58 285 | ||||||
Equity Securities Held | 33 756 | ||||||
Fixed Assets | 15 135 | 54 421 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 320 000 | 280 000 | 240 000 | 200 000 | 160 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 095 | 6 702 | 6 865 | 6 460 | 5 592 | 4 427 | |
Investments | 33 756 | ||||||
Investments Fixed Assets | 33 756 | ||||||
Net Current Assets Liabilities | 501 647 | 602 411 | 726 207 | 921 433 | 815 136 | 803 735 | 102 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | 2 | ||||
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 100 000 | 248 172 | 100 307 | 185 163 | 345 875 | 355 142 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 938 | 1 980 | 40 134 | ||||
Other Disposals Property Plant Equipment | 61 938 | 1 980 | 41 279 | ||||
Other Taxation Social Security Payable | 5 348 | 12 933 | 11 804 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 125 031 | 69 560 | 70 358 | 64 112 | 76 303 | 57 185 | |
Taxation Social Security Payable | 112 227 | 111 355 | 116 226 | 141 890 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | ||||||
Total Assets Less Current Liabilities | 522 821 | 618 957 | 736 849 | 858 017 | 102 | ||
Trade Creditors Trade Payables | 13 999 | 18 575 | 21 423 | 32 859 | 29 545 | ||
Trade Debtors Trade Receivables | 128 959 | 59 915 | 64 430 | 57 007 | 70 007 | 94 018 |
Type | Category | Free download | |
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TM01 |
5th October 2023 - the day director's appointment was terminated filed on: 17th, October 2023 |
officers | Free Download (1 page) |
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