Earz Ltd in Honiton, EX14 1EY

Description

Data updated on: 01-11-2023

Earz came into being in 2011 as a company enlisted under no 07801403, located at EX14 1EY Honiton at 12 New Street. It has been in business for thirteen years and its current state is active. This enterprise's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. Earz Limited released its latest accounts for the period that ended on 2022-10-31. The firm's latest confirmation statement was submitted on 2023-10-07.

From the data we have gathered, the limited company was founded in 2011 and has so far been governed by four directors, out of whom two (Alison B. and Andrew B.) are still listed as current directors.

The companies that control this firm are as follows: A & A Bird Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gloucester at Hucclecote Road, GL3 3SH and was registered as a PSC under the registration number 12508473.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223	1 791	103

Balance Sheet
Cash Bank On Hand				52 789	62 185	56 885	95 647	101 884	134 150	211 215
Current Assets	-551	1 597	23 642	83 977	104 371	63 319	108 056	105 333	143 875	220 146
Debtors	2 742	1 166	23 946	31 188	42 186	6 434	12 409	3 449	5 662	6 168
Net Assets Liabilities				73 093	89 745	42 488	56 555	40 846	41 180	41 811
Other Debtors				30 782	39 393	5 042	9 979	1 617	3 126	2 987
Property Plant Equipment				4 733	15 458	41 020	56 616	50 762	24 354
Cash Bank In Hand	-3 293	431	-304
Intangible Fixed Assets	37 145	33 816	30 410
Net Assets Liabilities Including Pension Asset Liability	223	1 791	103
Tangible Fixed Assets	10 048	12 261	9 836
Total Inventories									4 063	2 763

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	123	1 691	3
Shareholder Funds	223	1 791	103

Other Financial Data
Accrued Liabilities Deferred Income				1 998	1 955	2 068	2 094	2 231
Accumulated Amortisation Impairment Intangible Assets				25 802	28 560	32 640	36 720	40 800	40 800
Accumulated Depreciation Impairment Property Plant Equipment				5 360	9 411	18 590	28 752	40 984	25 153	23 126
Amortisation Rate Used For Intangible Assets					10	10	10	10
Average Number Employees During Period				2	2	2	2	2	3	4
Bank Borrowings Overdrafts							10 000
Creditors				32 174	39 571	64 787	83 875	16 327	122 422	201 049
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 124		20 128
Disposals Property Plant Equipment							16 495		46 286
Fixed Assets	47 193	46 077	40 246	22 189	27 698	49 180	60 696	50 762	24 354	30 286
Increase From Amortisation Charge For Year Intangible Assets					4 250	4 080	4 080	4 080
Increase From Depreciation Charge For Year Property Plant Equipment					2 558	9 179	14 286	12 232	4 297	4 580
Intangible Assets				17 456	12 240	8 160	4 080
Intangible Assets Gross Cost				40 800	43 258	40 800	40 800	40 800	40 800
Net Current Assets Liabilities	-37 523	-35 552	-15 878	51 803	64 800	-1 468	24 181	15 931	21 453	19 097
Other Creditors							17 717	49 419	10 119	13 381
Property Plant Equipment Gross Cost				10 093	22 410	59 610	85 368	91 746	49 507	60 785
Provisions For Liabilities Balance Sheet Subtotal				899	2 753	5 224	10 605	9 520	4 627	7 572
Total Additions Including From Business Combinations Property Plant Equipment								6 378	4 047	11 278
Total Assets Less Current Liabilities	9 670	10 525	24 368	73 992	92 498	47 712	84 877	66 693	45 807	49 383
Trade Creditors Trade Payables				16 057	27 633	19 496	27 818	27 305	27 362	22 733
Trade Debtors Trade Receivables				406	2 793	1 392	2 430	1 832	2 536	3 181
Advances Credits Directors			7 040	29 825	35 800	30 501	32 162	46 693
Advances Credits Made In Period Directors				12 000	64 449	40 299	51 639
Advances Credits Repaid In Period Directors					58 474	106 600	53 300
Amounts Owed To Group Undertakings									57 000	128 000
Creditors Due After One Year	7 771	6 556	22 522
Creditors Due Within One Year	36 972	37 149	39 520
Future Minimum Lease Payments Under Non-cancellable Operating Leases									14 000	56 000
Intangible Fixed Assets Additions	41 300	958	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 155	8 442	12 848
Intangible Fixed Assets Amortisation Charged In Period	4 155	4 287	4 406
Intangible Fixed Assets Cost Or Valuation	41 300	42 258	43 258
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable								11 288	27 941	36 935
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 676	2 178	1 743
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 997	5 292
Tangible Fixed Assets Cost Or Valuation	13 047	18 339
Tangible Fixed Assets Depreciation	2 999	6 078	8 503
Tangible Fixed Assets Depreciation Charged In Period	2 999	3 079	2 425
Tangible Fixed Assets Disposals	1 950
Finance Lease Liabilities Present Value Total								1 390

Company staff

Alison B.

Role: Director

Appointed: 01 June 2022

Latest update: 26 January 2024

Andrew B.

Role: Director

Appointed: 01 June 2022

Latest update: 26 January 2024

People with significant control

A & A Bird Holdings Ltd

Address: 162 Hucclecote Road, Gloucester, GL3 3SH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12508473

Notified on 1 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin E.

Notified on 6 April 2016

Ceased on 1 June 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Samantha E.

Notified on 6 April 2016

Ceased on 1 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 6th March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6th March 2013
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Earz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Andrew B.

Colin E.

Samantha E.

People with significant control

A & A Bird Holdings Ltd

Colin E.

Samantha E.

Accounts Documents

Company filings

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