Earth Sense Limited in Newcastle Upon Tyne, NE2 1LA

Description

Data updated on: 01-11-2023

Earth Sense Limited can be contacted at Newcastle Upon Tyne at 1 Jesmond Business Court. Anyone can find the firm using the area code - NE2 1LA. Earth Sense's incorporation dates back to 1989. The enterprise is registered under the number 02385377 and their status at the time is active. Launched as Rosemary Lane Properties, the firm used the business name up till 1995-02-13, at which point it was replaced by Earth Sense Limited. The company's registered with SIC code 71111 which means Architectural activities. Earth Sense Ltd released its latest accounts for the financial year up to 31st March 2023. The most recent confirmation statement was released on 17th May 2022.

The information about this specific firm's management implies there are two directors: Alan T. and Carole T. who became the part of the company on 2012-03-07 and 1991-05-31. Furthermore, the director's efforts are helped with by a secretary - Carole T..

Alan T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Earth Sense Limited 1995-02-13
Rosemary Lane Properties Limited 1989-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-489	-1 208	-867	138	925	2 642

Balance Sheet
Cash Bank On Hand									25 901	34 281
Current Assets	500	7 275	1 238	4 597	7 384	7 197	7 309	17 011	25 901	34 281	28 407	44 136	24 698
Net Assets Liabilities									14 689	16 917	20 396	31 298	23 698
Cash Bank In Hand	500	7 275	1 238	4 597	7 384	7 197
Net Assets Liabilities Including Pension Asset Liability	-489	-1 208	-867	138	925	2 642
Tangible Fixed Assets	711	586	3 712	2 475	1 238	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-491	-1 210	-869	136	923	2 640
Shareholder Funds	-489	-1 208	-867	138	925	2 642

Other Financial Data
Total Fixed Assets Additions			4 363
Total Fixed Assets Cost Or Valuation	6 978	6 978	11 341	11 341	11 341	11 341
Total Fixed Assets Depreciation	6 267	6 392	7 629	8 866	10 103	11 341
Total Fixed Assets Depreciation Charge In Period		125	1 237	1 237	1 237	1 238
Version Production Software										2 020	2 021
Accrued Liabilities									505
Accrued Liabilities Not Expressed Within Creditors Subtotal						505	505	505	505
Average Number Employees During Period											2	2	2
Creditors						4 050	-2 236	5 644	11 212	17 364	8 011	12 838	1 000
Loans From Directors									8 637	15 903
Net Current Assets Liabilities	-1 200	-1 794	-4 579	-2 337	-313	2 642	9 545	11 367	15 194	16 917	20 396	31 298	23 698
Taxation Social Security Payable									2 070	1 461
Total Assets Less Current Liabilities	-489	-1 208	-867	138	925	2 642	9 545	11 367	15 194	16 917	20 396	31 298	23 698
Advances Credits Directors					7 192	3 311	2 114	10 045	14 637
Advances Credits Made In Period Directors						3 881	1 197	7 931
Creditors Due Within One Year Total Current Liabilities	1 700	9 069	5 817	6 934	7 697	4 555
Fixed Assets	711	586	3 712	2 475	1 238	0
Tangible Fixed Assets Additions			4 363
Tangible Fixed Assets Cost Or Valuation	6 978	6 978	11 341	11 341	11 341	11 341
Tangible Fixed Assets Depreciation	6 267	6 392	7 629	8 866	10 103	11 341
Tangible Fixed Assets Depreciation Charge For Period		125	1 237	1 237	1 237	1 238

Company staff

Carole T.

Role: Secretary

Latest update: 6 February 2024

Alan T.

Role: Director

Appointed: 07 March 2012

Latest update: 6 February 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2023
Confirmation statement last made up date	17 May 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Earth Sense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole T.

Alan T.

Carole T.

Zoe T.

Matthew C.

Peter H.

People with significant control

Alan T.

Accounts Documents

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