Earlsmann Limited in Tiverton, EX16 6PE

Description

Data updated on: 01-11-2023

Earlsmann Limited may be contacted at 21 Angel Hill, in Tiverton. The firm zip code is EX16 6PE. Earlsmann has been on the British market since it was established in 2006. The firm Companies House Reg No. is 05750636. The enterprise's SIC code is 46180, that means Agents specialized in the sale of other particular products. Earlsmann Ltd released its account information for the financial year up to Saturday 31st December 2022. The latest confirmation statement was released on Saturday 1st April 2023.

1 transaction have been registered in 2010 with a sum total of £677. Cooperation with the Derby City Council council covered the following areas: Premises Costs.

As the information gathered suggests, the firm was established in March 21, 2006 and has so far been governed by two directors. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Alan T. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	910 781	824 041

Balance Sheet
Cash Bank On Hand			89 051	47 780	49 186	63 578	35 522
Current Assets	516 004	320 724	365 054	247 011	268 211	251 116	437 379
Debtors	401 090	283 332	262 753	194 231	214 025	182 538	396 857
Net Assets Liabilities			1 426 409	1 326 808	1 286 698	1 257 020	1 241 494
Property Plant Equipment			1 072 072	1 070 106	1 072 749	1 067 340	1 060 595
Total Inventories			13 250	5 000	5 000	5 000	5 000
Cash Bank In Hand	107 414	27 392
Net Assets Liabilities Including Pension Asset Liability	910 781	824 041
Stocks Inventory	7 500	10 000
Tangible Fixed Assets	435 443	559 945

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	910 761	824 021
Shareholder Funds	910 781	824 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			108 640	120 337	130 164	138 615	145 360
Average Number Employees During Period			8	7	7	7	7
Creditors			45 241	21 701	52 100	60 302	256 628
Fixed Assets	462 610	590 999	1 115 761	1 110 289	1 077 981	1 072 572	1 065 827
Increase From Depreciation Charge For Year Property Plant Equipment				11 697	9 827	8 451	6 745
Investments Fixed Assets	27 167	31 054	43 689	40 184	5 232	5 232	5 232
Net Current Assets Liabilities	464 607	249 693	319 813	225 310	216 111	190 814	180 751
Property Plant Equipment Gross Cost			1 180 712	1 190 443	1 202 913	1 205 955	1 205 955
Provisions For Liabilities Balance Sheet Subtotal			9 165	8 791	7 394	6 366	5 084
Total Additions Including From Business Combinations Property Plant Equipment				9 730	12 470	3 042
Total Assets Less Current Liabilities	927 217	840 692	1 435 574	1 335 599	1 294 092	1 263 386	1 246 578
Creditors Due Within One Year	51 397	71 031
Number Shares Allotted		20
Par Value Share		1
Provisions For Liabilities Charges	16 436	16 651
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		145 317
Tangible Fixed Assets Cost Or Valuation	501 329	646 646
Tangible Fixed Assets Depreciation	65 886	86 701
Tangible Fixed Assets Depreciation Charged In Period		20 815

Company staff

Alan T.

Role: Secretary

Appointed: 21 March 2006

Latest update: 29 February 2024

Alan T.

Role: Director

Appointed: 21 March 2006

Latest update: 29 February 2024

Sally T.

Role: Director

Appointed: 21 March 2006

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Alan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan T.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally T.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Derby City Council	1	£ 676.90
2010-07-23	1002710		£ 676.90	Premises Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Derby City Council

£ 676.90

2010-07-23

1002710

£ 676.90

Premises Costs

Earlsmann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

Alan T.

Sally T.

People with significant control

Alan T.

Sally T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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