Earsham Properties Limited in Norwich, NR3 1BN

Description

Data updated on: 01-11-2023

Earsham Properties Limited 's been in the United Kingdom for 37 years. Started with Companies House Reg No. 02165692 in the year 1987, the company have office at 27 Colegate, Norwich NR3 1BN. This business's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Wednesday 5th April 2023 is the last time when company accounts were reported.

Our info related to this particular company's management shows us there are two directors: Timothy H. and Judith H. who became the part of the company on 1991/05/27. In order to find professional help with legal documentation, this business has been using the skills of Judith H. as a secretary.

Executives who control the firm include: Edward H. owns 1/2 or less of company shares. Robert H. owns 1/2 or less of company shares. Charlotte H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	806	414 335	471 866	424 621	421 400

Balance Sheet
Cash Bank On Hand					7 939	39 600	122 050	146 961	83 459	102 475	153 242	166 128
Current Assets	806	699	241 496	278 224	184 944	214 699	371 560	321 107	85 422	104 205	154 792	167 643
Debtors		139 347	75 360	69 604	251	287	271	225	213	230	300	525
Net Assets Liabilities					421 399	917 534					700 129	766 927
Other Debtors					251	287	271	225	213	230	300	525
Property Plant Equipment					301 655	840 358	850 268	951 225	947 869	985 307	715 392	736 344
Total Inventories					2 000	1 820	2 108	2 000	1 750	1 500	1 250	990
Cash Bank In Hand	806	699	24 232	66 337	7 939
Net Assets Liabilities Including Pension Asset Liability	806	414 335	471 866	424 621	421 400
Stocks Inventory		1 340	1 521	1 900	2 000
Tangible Fixed Assets		331 547	327 647	314 363	301 655

Capital & Reserves
Called Up Share Capital	806	100	100	100	100
Profit Loss Account Reserve		414 235	471 766	424 521	421 300
Shareholder Funds	806	414 335	471 866	424 621	421 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					165 349	24 589	24 679	17 613	20 969	23 725	26 045	14 193
Amounts Owed To Related Parties					44 382	99 484
Average Number Employees During Period					1	1	1	2	2	2	2	1
Creditors					65 200	137 524	178 499	171 328	83 651	66 459	122 362	84 237
Increase From Depreciation Charge For Year Property Plant Equipment						-140 580	90	4 475	3 356	2 756	2 320	1 800
Net Current Assets Liabilities	806	82 788	144 219	110 258	119 745	77 175	193 061	149 779	1 771	37 746	32 430	83 406
Other Creditors					16 906	119 619	163 827	157 765	69 985	52 863	109 452	70 446
Other Inventories					2 000	1 820
Property Plant Equipment Gross Cost					467 004	864 947	874 947	968 838	968 838	1 009 032	741 437	750 537
Total Increase Decrease From Revaluations Property Plant Equipment						398 123	10 000	87 800		39 000	21 000	27 000
Trade Creditors Trade Payables					3 912	3 535	1 357	4 511	1 860	3 724	6 370	1
Current Asset Investments		105 896	140 383	140 383	174 754	172 992	247 131	171 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 541				13 652
Disposals Property Plant Equipment								14 209			289 800	17 900
Other Taxation Social Security Payable						14 370	13 315	9 052	11 806	9 872	6 540	13 790
Total Additions Including From Business Combinations Property Plant Equipment								20 300		1 194	1 205
Total Assets Less Current Liabilities	806	414 335	471 866			917 533	1 043 329	1 101 004	949 640	1 023 053	747 822	819 750
Provisions For Liabilities Balance Sheet Subtotal											47 693	52 823
Creditors Due Within One Year		185 087	97 277	167 966	65 199
Fixed Assets		331 547	327 647	314 363	301 655
Number Shares Allotted			100	100	100
Par Value Share				1	1
Tangible Fixed Assets Additions			10 000
Tangible Fixed Assets Cost Or Valuation		457 004	467 004
Tangible Fixed Assets Depreciation		125 457	139 357
Tangible Fixed Assets Depreciation Charged In Period			13 900
Value Shares Allotted			100	100	100

Company staff

Judith H.

Role: Secretary

Latest update: 16 April 2024

Timothy H.

Role: Director

Appointed: 27 May 1991

Latest update: 16 April 2024

Judith H.

Role: Director

Appointed: 27 May 1991

Latest update: 16 April 2024

People with significant control

Edward H.

Notified on 1 September 2018

Nature of control:

1/2 or less of shares

Robert H.

Notified on 1 September 2018

Nature of control:

1/2 or less of shares

Charlotte H.

Notified on 1 September 2018

Nature of control:

1/2 or less of shares

Timothy H.

Notified on 27 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 20 July 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 July 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	9 December 2014
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 4 November 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	4 November 2015

Earsham Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Timothy H.

Judith H.

People with significant control

Edward H.

Robert H.

Charlotte H.

Timothy H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies