Easterhill Service Co. Limited in Cardiff, CF11 9LJ

Description

Data updated on: 27-07-2023

This business referred to as Easterhill Service was established on 2010-02-05 as a private limited company. This business headquarters was situated in Cardiff on 1st Floor Tudor House, 16 Cathedral Road. The address area code is CF11 9LJ. The official reg. no. for Easterhill Service Co. Limited was 07148100. Easterhill Service Co. Limited had been in business for thirteen years until 2023-05-16. 14 years from now the firm changed its name from Talbot (arden) International to Easterhill Service Co. Limited.

Linda R. was this firm's director, appointed three years ago.

Linda R. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Easterhill Service Co. Limited 2010-08-26
Talbot (arden) International Limited 2010-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 000	297 197	384 999	348 135	264 575	229 548	182 946

Balance Sheet
Current Assets	2 000	37 103	27 878	11 575	963 978	238 699	183 970	165 928	145 784	124 378	122 213	2 000
Cash Bank In Hand		24 375	1 397			74 314
Debtors	2 000	12 728	26 481	11 575	963 978	164 385
Intangible Fixed Assets		1 045 373	993 104	940 836
Net Assets Liabilities Including Pension Asset Liability	2 000	297 197	384 999	485 835	264 575	229 548	182 946
Tangible Fixed Assets		1 125	844	633
Net Assets Liabilities							182 946	158 904	138 710	119 304	118 025	2 000

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve		295 197	382 999	346 135	262 575	227 548
Shareholder Funds	2 000	297 197	384 999	348 135	264 575	229 548	182 946

Other Financial Data
Creditors							24	6 024	5 874	3 874	4 188
Net Current Assets Liabilities	2 000	-749 301	-608 949	-593 334	264 575	229 548	182 946	159 904	139 910	120 504	118 025	2 000
Other Operating Expenses Format2										1 406	1 279
Profit Loss										-1 406	-1 279
Total Assets Less Current Liabilities	2 000	297 197	384 999	348 135	264 575	229 548	182 946	159 904	139 910	120 504	118 025	2 000
Creditors Due Within One Year Total Current Liabilities		786 404
Fixed Assets		1 046 498	993 948	941 469
Intangible Fixed Assets Additions		1 045 373
Intangible Fixed Assets Cost Or Valuation	0	1 045 373	1 045 373	1 045 373
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation	0	1 500	1 500	1 500
Tangible Fixed Assets Depreciation		375	656	867
Tangible Fixed Assets Depreciation Charge For Period		375
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 200	1 200
Creditors Due Within One Year		786 404	636 827	604 909	699 403	9 151	1 024
Intangible Fixed Assets Aggregate Amortisation Impairment			52 269	104 537
Intangible Fixed Assets Amortisation Charged In Period			52 269	52 268
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					104 537
Intangible Fixed Assets Disposals					1 045 373
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			281	211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					867
Tangible Fixed Assets Disposals					1 500

Company staff

Linda R.

Role: Director

Appointed: 01 November 2021

Latest update: 31 May 2023

People with significant control

Linda R.

Notified on 16 June 2021

Nature of control:

over 3/4 of shares

Michael G.

Notified on 20 April 2016

Ceased on 16 June 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 February 2023
Confirmation statement last made up date	05 February 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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

Easterhill Service Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda R.

Hugh G.

People with significant control

Linda R.

Michael G.

Accounts Documents

Company filings

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