Earsham Gravels Limited in Earsham, NR35 2AE

Description

Data updated on: 01-11-2023

Earsham Gravels Limited may be reached at The Oaks, Bath Hills Road in Earsham. The postal code is NR35 2AE. Earsham Gravels has been operating on the British market since the company was started in 1960. The reg. no. is 00657909. This business's SIC code is 8120 - Operation of gravel and sand pits; mining of clays and kaolin. Its latest accounts were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was released on 21st June 2023.

Earsham Gravels Ltd is a medium-sized vehicle operator with the licence number OF0075062. The firm has one transport operating centre in the country. In their subsidiary in Bungay on Earsham, 12 machines and 8 trailers are available.

Due to this company's constant expansion, it became vital to choose more company leaders: Shaun B. and James B. who have been working together for thirteen years for the benefit of the following firm. What is more, the director's tasks are backed by a secretary - James B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	614 575	710 638	296 726	572 555	359 164	409 584
Current Assets	983 835	1 057 125	733 810	927 613	711 009	789 431
Debtors	225 368	218 051	251 696	208 688	236 009	267 203
Net Assets Liabilities	2 202 475	2 189 017	1 904 304	1 866 460	1 857 130	1 982 602
Other Debtors		8 630
Property Plant Equipment	514 985	521 127	502 202	383 927	531 892	368 905
Total Inventories	143 892	128 436	185 388	146 370	115 836	112 644

Other Financial Data
Accrued Liabilities	68 124	86 905	50 481	51 735	36 057	34 999
Accumulated Depreciation Impairment Property Plant Equipment	2 550 716	2 682 634	2 850 034	2 978 009	3 144 306	3 221 293
Additions Other Than Through Business Combinations Property Plant Equipment		138 060	148 475	9 700	314 262
Average Number Employees During Period	16	17	17	17	17	17
Bank Borrowings				250 000	250 000
Creditors	375	330 366	272 838	463 113	402 007	186 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-55 986
Disposals Property Plant Equipment						-86 000
Dividend Per Share Interim	8	3	3	3
Finance Lease Liabilities Present Value Total	375	288
Fixed Assets	1 658 185	1 664 327	1 645 402	1 527 127	1 675 092	1 512 105
Increase From Depreciation Charge For Year Property Plant Equipment		131 918	167 400	127 975	166 297	132 973
Investment Property	1 143 200	1 143 200	1 143 200	1 143 200	1 143 200	1 143 200
Investment Property Fair Value Model	1 143 200	1 143 200	1 143 200	1 143 200	1 143 200	1 143 200
Net Current Assets Liabilities	750 991	726 759	460 972	464 500	309 002	602 627
Number Shares Issued Fully Paid	3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors	57 180	5 834	9 170	20 511	21 176	29 297
Other Inventories	143 892	128 436	185 388	146 370	115 836	112 644
Par Value Share		1	1	1	1	1
Prepayments	21 368	16 294	25 040	15 540	12 814	16 377
Property Plant Equipment Gross Cost	3 065 701	3 203 761	3 352 236	3 361 936	3 676 198	3 590 198
Provisions For Liabilities Balance Sheet Subtotal	206 326	202 069	202 070	125 167	126 964	132 130
Taxation Social Security Payable	39 818	13 631	50 217	62 255	37 745	67 325
Total Assets Less Current Liabilities	2 409 176	2 391 086	2 106 374	1 991 627	1 984 094	2 114 732
Total Borrowings	375	288	146	250 000	250 000
Trade Creditors Trade Payables	66 222	223 708	162 824	78 612	57 029	55 183
Trade Debtors Trade Receivables	204 000	193 127	226 656	193 148	223 195	250 826
Director Remuneration	61 786	67 128	65 054	54 285	60 225	68 106

Company staff

James B.

Role: Secretary

Latest update: 4 April 2024

Shaun B.

Role: Director

Appointed: 27 October 2011

Latest update: 4 April 2024

James B.

Role: Director

Appointed: 22 June 1991

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: James B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Shaun B. has substantial control or influence over the company.

James B.

Notified on 7 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Shaun B.

Notified on 6 April 2016

Nature of control:

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Earsham Gravels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Shaun B.

James B.

Brian B.

Margaret B.

People with significant control

James B.

Shaun B.

Accounts Documents

Company Vehicle Operator Data

Bath Hills Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age