Earsdon Storage Limited in Newcastle Upon Tyne, NE27 0JW

Description

Data updated on: 01-11-2023

Earsdon Storage has been operating offering its services for 12 years. Established under 08166330, this company is registered as a Private Limited Company. You can contact the office of this firm during business hours at the following location: Earsdon Storage East Holywell, Earsdon, NE27 0JW Newcastle Upon Tyne. This company's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-11-30 is the last time the accounts were reported.

Leah W. is this firm's individual director, that was appointed in 2013. Since 2012 Haley S., had been fulfilling assigned duties for this specific company up to the moment of the resignation in 2013.

Executives who have control over the firm are as follows: Valentyna W. owns 1/2 or less of company shares. Leah W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	-13	1 843	3 299	290	751

Balance Sheet
Cash Bank In Hand	3 578	2 203	3 508	8 285	22 977
Current Assets	3 578	9 591	18 896	21 285	41 977
Debtors		7 388	15 388	13 000	19 000
Intangible Fixed Assets	7 933	6 233	4 533	2 833	1 133
Net Assets Liabilities Including Pension Asset Liability	-13	1 843	3 299	290	751
Tangible Fixed Assets		7 650	5 100	6 612	2 921

Capital & Reserves
Called Up Share Capital	1	300	300	300	300
Profit Loss Account Reserve	-14	1 543	2 999	-10	451
Shareholder Funds	-13	1 843	3 299	290	751

Other Financial Data
Creditors Due Within One Year	11 524	20 101	24 210	29 118	44 696
Fixed Assets	7 933	13 883	9 633	9 445	4 054
Intangible Fixed Assets Aggregate Amortisation Impairment	567	2 267	3 967	5 667	7 367
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700	1 700	1 700
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-7 946	-10 510	-5 314	-7 833	-2 719
Number Shares Allotted	1	300	300	300	300
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 530	1 020	1 322	584
Share Capital Allotted Called Up Paid	1	300	300	300	300
Tangible Fixed Assets Additions		10 200		4 563
Tangible Fixed Assets Cost Or Valuation		10 200	10 200	14 763	14 763
Tangible Fixed Assets Depreciation		2 550	5 100	8 151	11 842
Tangible Fixed Assets Depreciation Charged In Period		2 550	2 550	3 051	3 691
Total Assets Less Current Liabilities	-13	3 373	4 319	1 612	1 335

Company staff

Leah W.

Role: Director

Appointed: 29 July 2013

Latest update: 27 January 2024

People with significant control

Valentyna W.

Notified on 1 July 2023

Nature of control:

1/2 or less of shares

Leah W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017

Earsdon Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah W.

Haley S.

People with significant control

Valentyna W.

Leah W.

Accounts Documents

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