Earnmore Ltd in Gloucester, GL1 5LF

Description

Data updated on: 20-05-2022

This business named Earnmore was registered on 2011-08-02 as a private limited company. This business headquarters was located in Gloucester on The Warren, 305 Stroud Road. This place area code is GL1 5LF. The registration number for Earnmore Ltd was 07725719. Earnmore Ltd had been active for 11 years up until dissolution date on 2022-03-22.

Andrew J. and Karen J. were listed as enterprise's directors and were running the company for 11 years.

Executives who had significant control over the firm were: Karen J. had substantial control or influence over the company. Andrew J. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-07-31	2014-08-31	2015-07-31	2015-08-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-09-30
Currency
Net Worth	7 945	11 896	12 295	12 295	28 809	28 809	9 795

Balance Sheet
Cash Bank On Hand							13 914	4 967	15 635	20 571	38 712	8 998
Current Assets	13 195	13 038	15 721	18 420	28 598	28 598	14 053	4 973	16 333	39 201	48 756	14 838
Debtors	3 742	793	-1 577	1 123	-2 461	-2 461	140	6	698	18 630	10 044	5 840
Net Assets Liabilities							9 795	-4 371	15 847	29 185	42 389	13 785
Other Debtors							6	6	698		384	5 840
Property Plant Equipment							13 027	9 770	12 807	10 585	11 150
Cash Bank In Hand	9 453	12 245	17 298	17 297	31 059	31 059	13 913
Net Assets Liabilities Including Pension Asset Liability	7 945	11 896	12 295	12 295	28 809	28 809	9 795
Tangible Fixed Assets	8 765	12 672	11 079	11 080	17 368	17 368	13 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	7 845	11 796	12 195	12 195	28 709	28 709	9 695
Shareholder Funds	7 945	11 896	12 295	12 295	28 809	28 809	9 795

Other Financial Data
Accrued Liabilities								800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment							10 130	13 387	4 269	6 915	3 802
Additions Other Than Through Business Combinations Property Plant Equipment									17 075	424	14 527
Amounts Owed To Related Parties							188	476	253		250	253
Average Number Employees During Period							1	1	1	1	1	2
Comprehensive Income Expense							53 986	61 834
Creditors							17 152	19 114	253	3	17 517	1 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-13 387		-6 830	-3 802
Disposals Property Plant Equipment									-23 156		-17 076	-14 952
Dividends Paid							-73 000	-76 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 257	4 269	2 646	3 717
Net Current Assets Liabilities	107	334	1 216	1 215	11 441	11 441	-3 232	-14 141	3 293	18 603	31 239	13 785
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							15 248	15 800	12 106	19 159	12 845
Other Remaining Borrowings									253	3
Par Value Share						1	1		1	1	1	1
Profit Loss							53 986	61 834
Property Plant Equipment Gross Cost							23 157	23 157	17 076	17 501	14 952
Taxation Social Security Payable							1 716	2 038		639	16 467
Total Assets Less Current Liabilities	8 872	13 006		12 295					16 100	29 188	42 389
Total Borrowings									253	3
Trade Debtors Trade Receivables										18 630	9 660
Director Remuneration								14 400	14 400	14 400	9 600	384
Creditors Due Within One Year	13 088	12 704	14 505	17 205	17 157	17 157	17 285
Fixed Assets	8 765	12 672	11 079	11 080	17 368	17 368	13 027
Number Shares Allotted			100		100	100	100
Creditors Due After One Year	927	1 110
Tangible Fixed Assets Additions	11 686	16 090		14 773
Tangible Fixed Assets Cost Or Valuation	11 686	16 090		14 773
Tangible Fixed Assets Depreciation	2 921	3 418		3 693
Tangible Fixed Assets Depreciation Charged In Period	2 921	3 418		3 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 921		3 418
Tangible Fixed Assets Disposals		11 686		16 090
Value Shares Allotted			100		100	100	100

Company staff

Karen J.

Role: Secretary

Appointed: 02 August 2011

Latest update: 20 March 2024

Andrew J.

Role: Director

Appointed: 02 August 2011

Latest update: 20 March 2024

Karen J.

Role: Director

Appointed: 02 August 2011

Latest update: 20 March 2024

People with significant control

Karen J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	16 August 2022
Confirmation statement last made up date	02 August 2021

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 January 2016
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 January 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	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Earnmore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

Andrew J.

Karen J.

People with significant control

Karen J.

Andrew J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies