Easby Stud And Development Company Limited in Richmond, DL10 4BB

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Easby Stud And Development Company Limited. It was originally established 41 years ago and was registered with 01725969 as its registration number. The headquarters of this firm is located in Richmond. You can contact it at Heatherlea, 37 Quakers Lane. This company's declared SIC number is 41100 which stands for Development of building projects. The business latest accounts cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Saturday 14th October 2023.

As the information gathered suggests, this business was built 41 years ago and has so far been managed by four directors. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Linda O. as a secretary.

Gilbert O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 204 747	2 077 930	1 984 834	1 682 311

Balance Sheet
Cash Bank On Hand					273 594	145 773	239 983	644 628	639 692	58 159	41 603	392 616
Current Assets	954 901	840 937	835 427	534 769	409 836	256 414	249 013	724 581	647 062	901 662	1 422 490	1 012 173
Debtors	905 715	740 954	660 914	351 975	81 650	79 073	8 430	79 953	7 370	4 755	30 572	35 326
Net Assets Liabilities				1 682 311	1 559 452	1 545 531	1 665 122	1 655 698	1 645 432	1 639 981	1 642 289	1 822 364
Other Debtors					81 650	79 073	8 430	79 953	42	3 451	29 404	35 326
Property Plant Equipment					1 178 363	10	1 045	691	345		2 500	14 167
Total Inventories					54 592	31 568	600			838 748	1 350 315	584 231
Cash Bank In Hand	49 186	99 983	149 989	128 202
Net Assets Liabilities Including Pension Asset Liability	2 204 747	2 077 930	1 984 834	1 682 311
Stocks Inventory		0	24 524	54 592
Tangible Fixed Assets	92	71	51	30

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 781 340	1 782 402	1 740 263	1 437 740
Shareholder Funds	2 204 747	2 077 930	1 984 834	1 682 311

Other Financial Data
Investments Fixed Assets Revaluations		-127 879	-50 957
Total Fixed Assets Additions		252 893
Total Fixed Assets Cost Or Valuation	1 309 062	1 286 955	1 186 955	1 186 955
Total Fixed Assets Depreciation	8 510	8 531	8 551	8 572
Total Fixed Assets Depreciation Charge In Period		21	20	21
Total Fixed Assets Disposals		-147 121	-49 043
Total Fixed Assets Revaluation		-127 879	-50 957
Accumulated Depreciation Impairment Property Plant Equipment						8 592	8 938	9 292	9 638	9 983	10 483	12 816
Additions Other Than Through Business Combinations Property Plant Equipment						147 319					3 000	17 000
Average Number Employees During Period								2	2	4	4	4
Creditors				30 841	28 824	13 708	16 284	95 274	14 970	129 676	713 515	164 331
Depreciation Rate Used For Property Plant Equipment						10
Fixed Assets	1 300 552	1 278 424	1 178 404	1 178 383	1 178 363	1 325 682	1 456 045	1 042 469	1 027 123	881 778	949 278	1 010 945
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											65 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							346	354	346	345	500	2 833
Investment Property						1 325 672	1 455 000	1 041 778	1 026 778	881 778	946 778	996 778
Investment Property Fair Value Model						1 325 672	1 455 000	1 041 778	1 026 778	881 778	946 778	996 778
Net Current Assets Liabilities	919 961	799 506	806 430	503 928	381 012	242 706	232 729	629 307	632 092	771 986	708 975	847 842
Other Creditors					9 148	5 634	5 433	8 482	5 346	116 605	673 350	114 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												500
Other Disposals Property Plant Equipment												3 000
Other Taxation Social Security Payable					9 499	6 298	7 931	85 031	6 773	3 977		28 103
Property Plant Equipment Gross Cost					1 186 955	8 602	9 983	9 983	9 983	9 983	12 983	26 983
Provisions For Liabilities Balance Sheet Subtotal				-91	-77	22 857	23 652	16 078	13 783	13 783	15 964	36 423
Taxation Including Deferred Taxation Balance Sheet Subtotal					28 363	22 857
Total Assets Less Current Liabilities	2 220 513	2 077 930	1 984 834	1 682 311	1 559 375	1 568 388	1 688 774	1 671 776	1 659 215	1 653 764	1 658 253	1 858 787
Trade Creditors Trade Payables					10 177	1 776	2 920	1 761	2 851	8 694	40 165	21 511
Trade Debtors Trade Receivables									7 328	1 304	1 168
Disposals Investment Property Fair Value Model								413 222		145 000
Total Additions Including From Business Combinations Property Plant Equipment							1 381
Amounts Owed To Group Undertakings										400
Creditors Due Within One Year Total Current Liabilities	34 940	41 431	28 997	30 841
Provisions For Liabilities Charges	15 766	0
Revaluation Reserve	423 307	295 428	244 471	244 471
Tangible Fixed Assets Cost Or Valuation	8 602	8 602	8 602	8 602
Tangible Fixed Assets Depreciation	8 510	8 531	8 551	8 572
Tangible Fixed Assets Depreciation Charge For Period		21	20	21
Total Fixed Asset Investments Additions		252 893
Total Fixed Asset Investments Cost Or Valuation	1 300 460	1 278 353	1 178 353	1 178 353
Total Fixed Asset Investments Disposals		-147 121	-49 043
Total Investments Fixed Assets	1 300 460	1 278 353	1 178 353	1 178 353

Company staff

Linda O.

Role: Secretary

Latest update: 4 March 2024

Stephen O.

Role: Director

Appointed: 09 December 2020

Latest update: 4 March 2024

Sara R.

Role: Director

Appointed: 09 December 2020

Latest update: 4 March 2024

Linda O.

Role: Director

Appointed: 26 April 1991

Latest update: 4 March 2024

Gilbert O.

Role: Director

Appointed: 26 April 1991

Latest update: 4 March 2024

People with significant control

Gilbert O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Easby Stud And Development Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda O.

Stephen O.

Sara R.

Linda O.

Gilbert O.

People with significant control

Gilbert O.

Accounts Documents

Company filings

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