Earlsfield Limited in Kent, CT21 5PE

Description

Data updated on: 01-11-2023

Earlsfield came into being in 2003 as a company enlisted under no 04932514, located at CT21 5PE Kent at 30 Earlsfield Road. This company has been in business for twenty one years and its current status is active. This company's declared SIC number is 1500 - Mixed farming. Earlsfield Ltd reported its latest accounts for the period that ended on 2023/03/31. Its most recent confirmation statement was filed on 2023/10/14.

In order to satisfy their customer base, this limited company is permanently being guided by a body of three directors who are Katriona S., Lucy V. and Michael S.. Their joint efforts have been of utmost importance to the following limited company since Wed, 4th Feb 2004. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Michael S. as a secretary since 2003.

Michael S. is the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 014	74 149	104 646	108 641	117 223

Balance Sheet
Cash Bank On Hand						24 283	22 261	32 873	25 114
Current Assets	33 974	45 338	65 557	44 671	58 245	49 388	38 184	53 650	35 602	37 293	50 814	29 914
Debtors	1 290	8 824	1 468	5 855	7 345	12 851		8 900	223
Net Assets Liabilities					117 223	125 102	141 580	155 643	161 482	186 391	202 460	210 516
Property Plant Equipment						668 370	657 020	647 054	675 158
Total Inventories						12 254	15 923	15 097	10 265
Cash Bank In Hand	18 223	21 914	43 937	24 817	33 011
Net Assets Liabilities Including Pension Asset Liability	70 014	74 149	104 646	108 641	117 223
Other Debtors	115	7 684
Stocks Inventory	14 461	14 600	20 152	13 999	17 889
Tangible Fixed Assets	678 194	674 742	643 661	660 496	655 167

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	20 014	24 149	54 646	58 641	67 223
Shareholder Funds	70 014	74 149	104 646	108 641	117 223

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-150	-150	150	150
Accumulated Depreciation Impairment Property Plant Equipment						98 598	109 948	113 714	123 931
Administrative Expenses						3 318	124	7 242	8 187
Creditors					572 379	25 292	19 485	23 494	17 759	531 099	754 342	707 719
Depreciation Amortisation Impairment Expense									10 217	7 633	17 916	17 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 200
Disposals Property Plant Equipment								6 200
Fixed Assets	678 194	674 742	643 661	660 496	655 167	668 370	657 020	647 054	675 158	678 838	904 627	886 961
Gross Profit Loss						14 751	25 038	21 431	17 377
Increase From Depreciation Charge For Year Property Plant Equipment							11 350	9 966	10 217
Net Current Assets Liabilities	10 394	9 328	44 981	32 432	34 435	25 506	20 059	31 516	-513 675	-492 446	-702 168	-676 445
Operating Profit Loss						11 433	22 538	19 281	9 190
Other Interest Receivable Similar Income Finance Income						26	15	9	8
Other Operating Expenses Format2									8 186	9 664	14 044	9 615
Other Operating Income Format2									22 410	22 748	21 616	17 390
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 610	1 410	1 360	1 360	1 360	1 360	1 360	1 360
Profit Loss						7 879	16 478	14 063	5 840	24 909	17 869	8 056
Profit Loss On Ordinary Activities Before Tax						11 459	22 553	19 290	9 198
Property Plant Equipment Gross Cost						766 968	766 968	760 768	799 089
Raw Materials Consumables Used									50 955	31 085	55 541	52 304
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 580	6 075	5 227	3 359	4 590	-4 590	-65
Total Additions Including From Business Combinations Property Plant Equipment									38 321
Total Assets Less Current Liabilities	688 588	684 070	688 642	692 928	689 602	693 876	677 079	678 383	694 361	186 391	202 460	210 516
Turnover Revenue									56 146	55 133	79 164	70 186
Accruals Deferred Income Within One Year	500
Creditors Due After One Year	618 574	609 921	583 996	584 287	572 379
Creditors Due Within One Year	23 580	36 010	20 576	12 239	23 810
Number Shares Allotted	50 000	50 000	50 000	50 000	50 000
Other Creditors After One Year	618 574	609 921
Other Creditors Due Within One Year	158	556
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 175	1 140
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		3 839
Tangible Fixed Assets Cost Or Valuation	739 284	743 123
Tangible Fixed Assets Depreciation	61 090	68 381
Tangible Fixed Assets Depreciation Charged In Period		7 291
Taxation Social Security Due Within One Year	2 747	1 752
Trade Creditors Within One Year	20 175	33 702
Value Shares Allotted		50 000	50 000	50 000	50 000

Company staff

Katriona S.

Role: Director

Appointed: 04 February 2004

Latest update: 17 January 2024

Lucy V.

Role: Director

Appointed: 04 February 2004

Latest update: 17 January 2024

Michael S.

Role: Secretary

Appointed: 15 October 2003

Latest update: 17 January 2024

Michael S.

Role: Director

Appointed: 15 October 2003

Latest update: 17 January 2024

People with significant control

Michael S.

Notified on 30 November 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 August 2013
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014

Earlsfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katriona S.

Lucy V.

Michael S.

Michael S.

Incorporate Secretariat Limited

Carole S.

People with significant control

Michael S.

Accounts Documents

Company filings

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