Ewr Land Management started in year 2014 as Private Limited Company with registration number 08882367. The Ewr Land Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lytham St. Annes at 327 Clifton Drive South. Postal code: FY8 1HN. Since Wed, 24th May 2023 Ewr Land Management Ltd is no longer carrying the name Ewr Skips.
The firm has one director. Jessica M., appointed on 24 March 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Steven G.. There were no ex secretaries.
This company operates within the BB18 6SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1132342 . It is located at Progress Works, Engine Shed Lane, Skipton with a total of 6 carsand 2 trailers.
Office Address | 327 Clifton Drive South |
Town | Lytham St. Annes |
Post code | FY8 1HN |
Country of origin | United Kingdom |
Registration Number | 08882367 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Mixed farming |
End of financial Year | 30th October |
Company age | 10 years old |
Account next due date | Tue, 30th Jul 2024 (76 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Jessica M. This PSC and has 75,01-100% shares.
Jessica M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Ewr Skips | May 24, 2023 |
Scs Consults | March 25, 2014 |
Whitworth & Green Legal | March 18, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-10-30 | 2021-10-30 | 2022-10-30 |
Net Worth | 829 140 | 1 203 481 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 554 231 | 141 072 | ||||||
Cash Bank On Hand | 141 072 | 206 087 | 375 315 | 2 092 725 | 2 742 700 | 2 710 318 | 1 477 839 | |
Current Assets | 944 770 | 1 013 313 | 1 595 386 | 2 203 817 | 2 556 502 | 2 849 182 | 2 732 593 | 1 512 325 |
Debtors | 380 539 | 862 241 | 1 379 299 | 1 818 502 | 453 777 | 106 482 | 22 275 | 34 486 |
Intangible Fixed Assets | 20 000 | 15 000 | ||||||
Net Assets Liabilities | 1 203 481 | 1 671 812 | 2 209 955 | 2 651 681 | 3 016 424 | |||
Net Assets Liabilities Including Pension Asset Liability | 829 139 | 1 203 481 | ||||||
Other Debtors | 639 592 | 1 138 168 | 1 504 459 | 109 804 | 106 482 | 18 275 | 28 903 | |
Property Plant Equipment | 425 831 | 527 247 | 594 159 | 651 881 | 42 954 | 9 018 | 78 974 | |
Stocks Inventory | 10 000 | 10 000 | ||||||
Tangible Fixed Assets | 326 015 | 425 831 | ||||||
Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 829 138 | 1 203 480 | ||||||
Shareholder Funds | 829 140 | 1 203 481 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 15 000 | 20 000 | 25 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 600 | 34 325 | 345 401 | 461 707 | 40 943 | 13 002 | 82 746 | |
Average Number Employees During Period | 21 | 19 | 23 | 7 | ||||
Creditors | 14 694 | 64 799 | 77 300 | 22 264 | 284 507 | 195 168 | 99 569 | |
Creditors Due After One Year | 67 069 | 14 694 | ||||||
Creditors Due Within One Year | 329 374 | 157 535 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 665 | 44 541 | 46 665 | 431 503 | 30 196 | |||
Disposals Property Plant Equipment | 199 213 | 193 048 | 197 627 | 1 029 691 | 61 877 | |||
Finance Lease Liabilities Present Value Total | 14 694 | 64 799 | 77 300 | 22 264 | ||||
Fixed Assets | 346 016 | 440 831 | 537 247 | 599 159 | 651 881 | 451 749 | 454 289 | 1 595 049 |
Increase Decrease In Property Plant Equipment | 138 627 | 232 877 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 725 | 68 399 | 162 971 | 10 739 | 2 255 | 19 744 | ||
Intangible Assets | 15 000 | 10 000 | 5 000 | |||||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Intangible Fixed Assets Additions | 25 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
Net Current Assets Liabilities | 615 396 | 855 778 | 1 290 680 | 1 789 034 | 2 135 861 | 2 564 675 | 2 537 425 | 1 412 756 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 2 226 | 3 976 | 5 620 | 5 620 | 5 000 | 9 119 | 15 327 | |
Other Taxation Social Security Payable | 103 950 | 218 577 | 207 003 | 315 110 | 279 507 | 186 049 | 84 242 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 594 085 | 768 649 | 939 560 | 1 113 588 | 83 897 | 22 020 | 161 720 | |
Provisions For Liabilities Balance Sheet Subtotal | 78 434 | 91 316 | 100 938 | 113 797 | ||||
Provisions For Liabilities Charges | 65 203 | 78 434 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 545 558 | 338 150 | ||||||
Tangible Fixed Assets Cost Or Valuation | 425 238 | 594 085 | ||||||
Tangible Fixed Assets Depreciation | 99 223 | 168 254 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 99 223 | 106 459 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 428 | |||||||
Tangible Fixed Assets Disposals | 120 319 | 169 303 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 373 777 | 363 959 | 371 655 | 139 700 | ||||
Total Assets Less Current Liabilities | 961 412 | 1 296 609 | 1 827 927 | 2 388 193 | 2 787 742 | 3 016 424 | 2 991 714 | 3 007 805 |
Trade Creditors Trade Payables | 43 692 | 47 936 | 141 264 | 71 411 | ||||
Trade Debtors Trade Receivables | 222 649 | 241 131 | 314 043 | 343 973 | 4 000 | 5 583 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 976 629 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 25 000 | |||||||
Disposals Intangible Assets | 25 000 | |||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 50 000 | |||||||
Investment Property | 408 795 | 445 271 | 1 516 075 | |||||
Investment Property Fair Value Model | 445 271 | 1 516 075 |
Progress Works | |
---|---|
Address | Engine Shed Lane |
City | Skipton |
Post code | BD23 1UP |
Vehicles | 6 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Oct 2022 filed on: 14th, June 2023 |
accounts | Free Download (8 pages) |
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