Earthouse Building Conservation Limited in Cullompton, EX15 2JS

Description

Data updated on: 01-11-2023

Earthouse Building Conservation Limited is officially located at Cullompton at 2 Tyes Farm Cottages. You can find the firm by its area code - EX15 2JS. The enterprise has been in the field on the British market for eleven years. The firm is registered under the number 08763021 and company's status at the time is active. The company's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2023-08-31.

At the moment, this business is administered by a solitary managing director: Sean P., who was appointed in 2013. To provide support to the directors, the abovementioned business has been utilizing the skills of Rowan P. as a secretary for the last one year.

Sean P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	8 906	8 734	8 815

Balance Sheet
Current Assets	14 697	24 792	19 657	24 809
Net Assets Liabilities			8 815	9 902
Net Assets Liabilities Including Pension Asset Liability	8 906	8 734	8 815
Cash Bank In Hand	8 099
Debtors	475
Intangible Fixed Assets	8 000
Stocks Inventory	6 123
Tangible Fixed Assets	17 799

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 806
Shareholder Funds	8 906	8 734	8 815

Other Financial Data
Creditors			48 589	44 073
Fixed Assets	25 799	21 245	37 573	29 066
Net Current Assets Liabilities	14 697	-12 511	-8 876	-19 164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		169	173	100
Total Assets Less Current Liabilities	8 906	8 734	28 697	9 902
Creditors Due After One Year	31 590		19 882
Creditors Due Within One Year	31 165	37 472	28 706
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	22 120
Tangible Fixed Assets Cost Or Valuation	22 120
Tangible Fixed Assets Depreciation	4 321
Tangible Fixed Assets Depreciation Charged In Period	4 321

Company staff

Rowan P.

Role: Secretary

Appointed: 11 May 2023

Latest update: 31 January 2024

Sean P.

Role: Director

Appointed: 05 November 2013

Latest update: 31 January 2024

People with significant control

Sean P.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2013-11-05
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 October 2015
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts 18 June 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 June 2016

Earthouse Building Conservation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowan P.

Sean P.

People with significant control

Sean P.

Accounts Documents

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