Earlsdon Trading Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

Registered with number 09143015 ten years ago, Earlsdon Trading Limited was set up as a Private Limited Company. The company's current mailing address is 5 The Quadrant, Coventry. The company's SIC code is 43210 which stands for Electrical installation. 2022-07-31 is the last time the accounts were reported.

At the moment, this company is directed by 1 director: Karl T., who was designated to this position in 2014.

Karl T. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	487	493

Balance Sheet
Cash Bank On Hand		525	1 400	367	1 118	968	2 852	2 526
Current Assets	330	1 891	8 228	9 522	2 683	16 136	20 027	16 487
Debtors		1 366	6 828	9 155	1 565	15 168	17 175	13 961
Net Assets Liabilities		493	98	-1 822	-5 614	2	21	47
Other Debtors				9 155	1 565	14 448	17 175	13 131
Property Plant Equipment		2 057	18 240	11 509	5 755
Cash Bank In Hand	330	525
Net Assets Liabilities Including Pension Asset Liability	487	493
Tangible Fixed Assets	2 620	2 057

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	486	492
Shareholder Funds	487	493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 850	8 685	15 416	21 170	26 925	26 925	26 925
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts							13 000	2 602
Corporation Tax Payable				8 365	2 006	6 946	4 356	1 501
Creditors		3 455	26 370	22 853	8 866	16 134	7 006	7 558
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Fixed Assets	2 620	2 057	18 240	11 509
Increase From Depreciation Charge For Year Property Plant Equipment			6 835	6 731	5 754	5 755
Net Current Assets Liabilities	-2 133	-1 564	-18 142	-4 922	-6 183	2	13 021	8 929
Other Creditors				5 610	5 788	7 751	1 578	1 740
Property Plant Equipment Gross Cost		3 907	26 925	26 925	26 925	26 925	26 925	26 925
Total Additions Including From Business Combinations Property Plant Equipment			23 018
Total Assets Less Current Liabilities	487	493	98	-1 822	-428	2	13 021	8 929
Trade Creditors Trade Payables				469	1 072	1 437	1 072	1 715
Trade Debtors Trade Receivables						720		830
Advances Credits Directors			1 395	9 155	1 181	5 952	10 150	10 520
Advances Credits Made In Period Directors				35 810	9 420	15 127	18 084
Advances Credits Repaid In Period Directors				28 050	17 394	10 356	13 886
Amount Specific Advance Or Credit Directors			1 395	9 155
Amount Specific Advance Or Credit Made In Period Directors				35 810
Amount Specific Advance Or Credit Repaid In Period Directors				28 050
Creditors Due Within One Year	2 463	3 455
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 493	414
Tangible Fixed Assets Cost Or Valuation	3 493	3 907
Tangible Fixed Assets Depreciation	873	1 850
Tangible Fixed Assets Depreciation Charged In Period	873	977

Company staff

Karl T.

Role: Director

Appointed: 23 July 2014

Latest update: 30 March 2024

People with significant control

Karl T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Earlsdon Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl T.

People with significant control

Karl T.

Accounts Documents

Company filings

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