Angels Of Easingwold Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

This company referred to as Angels Of Easingwold was founded on 2005-04-19 as a Private Limited Company. The company's head office may be found at York on 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor. In case you need to get in touch with the company by mail, the area code is YO30 4XG. The company reg. no. for Angels Of Easingwold Limited is 05428633. The company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. June 30, 2022 is the last time the company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 433	4 797	-4 439	27 253	21 739	29 220

Balance Sheet
Cash Bank In Hand	14 589	12 422	4 862	25 542	3 346	7 567
Cash Bank On Hand						7 567	7 273	6 401	5 804	21 377	29 503	8 870
Current Assets	26 439	24 107	16 377	37 227	17 364	19 837	19 393	18 483	19 786	38 134	72 216	71 039
Debtors	7 935	7 935	7 935	7 935	9 868	7 950	7 950	8 062	8 062	13 157	38 313	56 969
Intangible Fixed Assets	99 423	88 376	77 329	66 282	55 235	44 188
Other Debtors						7 950	7 950	8 062	8 062	13 157	38 313	56 969
Property Plant Equipment						6 747	7 419	6 297	6 236	5 301	4 778	4 061
Stocks Inventory	3 915	3 750	3 580	3 750	4 150	4 320
Tangible Fixed Assets	6 028	6 508	7 619	9 383	7 955	6 747
Total Inventories						4 320	4 170	4 020	5 920	3 600	4 400	5 200
Net Assets Liabilities									-5 073	-42 056	-12 575	1 400
Net Assets Liabilities Including Pension Asset Liability	2 433	4 797

Capital & Reserves
Called Up Share Capital	130	130	130	130	130	130
Profit Loss Account Reserve	2 303	4 667	-4 569	27 123	21 609	29 090
Shareholder Funds	2 433	4 797	-4 439	27 253	21 739	29 220

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						66 282	77 329	88 376	99 423	110 470	110 470
Accumulated Depreciation Impairment Property Plant Equipment						17 127	18 449	19 571	20 732	21 667	22 510	23 227
Average Number Employees During Period							5	5	4	4	3	3
Bank Borrowings Overdrafts									3 551	50 000	36 214	27 187
Creditors						41 552	21 632	21 752	42 142	50 000	36 214	27 187
Creditors Due Within One Year		114 194	105 764	85 639	58 815	41 552
Fixed Assets	105 451	94 884	84 948	75 665	63 190	50 935	40 560	28 391	17 283	5 301	4 778	4 061
Increase From Amortisation Charge For Year Intangible Assets							11 047	11 047	11 047	11 047
Increase From Depreciation Charge For Year Property Plant Equipment							1 322	1 122	1 161	935	843	717
Intangible Assets						44 188	33 141	22 094	11 047
Intangible Assets Gross Cost						110 470	110 470	110 470	110 470	110 470	110 470
Intangible Fixed Assets Aggregate Amortisation Impairment	11 047	22 094	33 141	44 188	55 235	66 282
Intangible Fixed Assets Amortisation Charged In Period		11 047	11 047	11 047	11 047	11 047
Intangible Fixed Assets Cost Or Valuation	110 470	110 470	110 470	110 470	110 470
Net Current Assets Liabilities	-103 018	-90 087	-89 387	-48 412	-41 451	-21 715	-2 239	-3 269	-22 356	2 643	18 861	24 526
Number Shares Allotted			130	130	130	130
Number Shares Issued Fully Paid							130	130	130	130	130	130
Other Creditors						22 343	5 615	4 767	12 584	449	908	3 367
Other Taxation Social Security Payable						14 624	13 521	14 234	9 488	9 618	19 979	18 546
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						23 874	25 868	25 868	26 968	26 968	27 288
Share Capital Allotted Called Up Paid		130	130	130	130	130
Tangible Fixed Assets Additions		1 687	2 500	3 452
Tangible Fixed Assets Cost Or Valuation	16 235	17 922	20 422	23 874	23 874
Tangible Fixed Assets Depreciation	10 207	11 414	12 803	14 491	15 919	17 127
Tangible Fixed Assets Depreciation Charged In Period			1 389	1 688	1 428	1 208
Total Additions Including From Business Combinations Property Plant Equipment							1 994		1 100		320
Total Assets Less Current Liabilities	2 433	4 797	-4 439	27 253	21 739	29 220	38 321	25 122	-5 073	7 944	23 639	28 587
Trade Creditors Trade Payables						4 585	2 496	2 751	16 519	25 424	20 968	14 600
Creditors Due Within One Year Total Current Liabilities	129 457	114 194
Tangible Fixed Assets Depreciation Charge For Period		1 207

Company staff

Katherine W.

Role: Director

Appointed: 07 September 2020

Latest update: 20 February 2024

Joanne M.

Role: Secretary

Appointed: 19 April 2005

Latest update: 20 February 2024

Joanne M.

Role: Director

Appointed: 19 April 2005

Latest update: 20 February 2024

People with significant control

Joanne M.

Notified on 19 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katherine W.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 September 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 October 2013

Angels Of Easingwold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

Joanne M.

Joanne M.

Samantha M.

People with significant control

Joanne M.

Katherine W.

Accounts Documents

Company filings

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