East Riding Finance Ltd in Blackburn, BB1 2QY

Description

Data updated on: 01-11-2023

East Riding Finance Ltd has existed in this business for 15 years. Registered under the number 07025733 in the year 2009, the company have office at B1 Business Centre Suite 206, Blackburn BB1 2QY. The company's declared SIC number is 66220 which stands for Activities of insurance agents and brokers. East Riding Finance Limited reported its account information for the period that ended on December 31, 2022. Its latest confirmation statement was released on October 22, 2023.

Within the following company, the full extent of director's tasks have so far been met by Simon K. who was assigned this position 15 years ago.

Simon K. is the individual who has control over 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	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 447	4 243	6 113

Balance Sheet
Cash Bank On Hand				1 228	9 231	12 698	36 341	31 729	20 647	15 961
Current Assets	4 312	8 465	9 557	7 469	11 324	12 698	36 342	31 729	20 647	15 961
Debtors	2 956	6 978	7 309	241	189
Net Assets Liabilities				1 788	5 727	6 632	14 511	11 894	4 946	5 919
Other Debtors				241	189
Property Plant Equipment				1	1	1	1	1 321	2 128	2 253
Total Inventories				6 000	1 904
Cash Bank In Hand	1 356	1 487	2 248
Net Assets Liabilities Including Pension Asset Liability	1 447	4 243	6 113
Tangible Fixed Assets	219	109	1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	447	3 243	5 113
Shareholder Funds	1 447	4 243	6 113

Other Financial Data
Accrued Liabilities Deferred Income							573	629	639	641
Accumulated Depreciation Impairment Property Plant Equipment				438	438	438	438	598	1 140	1 980
Amounts Owed To Related Parties				2 149	61	102	82	1 017	17	67
Amount Specific Bank Loan							14 500
Average Number Employees During Period				1	2	2	2	2	2	2
Bank Borrowings							11 842
Bank Borrowings Overdrafts							2 658	2 794	2 869	2 943
Creditors				5 682	5 598	6 067	9 990	10 799	10 190	7 574
Fixed Assets	219	109	1				1	1 321	2 128	2 253
Increase From Depreciation Charge For Year Property Plant Equipment								160	542	840
Net Current Assets Liabilities	1 228	4 134	6 112	1 787	5 726	6 631	26 352	20 930	10 459	8 387
Net Deferred Tax Liability Asset								250	404	428
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000
Other Creditors				3 533	5 537	5 965	7 249
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost				439	439	439	439	1 919	3 268	4 233
Provisions For Liabilities Balance Sheet Subtotal								250	404	428
Taxation Social Security Payable							6 677	6 359	6 663	3 923
Total Additions Including From Business Combinations Property Plant Equipment								1 480	1 349	965
Total Assets Less Current Liabilities						6 632	26 353	22 251	12 585	10 640
Total Borrowings							11 842
Useful Life Property Plant Equipment Years								4	4	4
Work In Progress				6 000	1 904
Creditors Due Within One Year	3 084	4 331	3 445
Number Shares Allotted	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000

Company staff

Simon K.

Role: Director

Appointed: 22 September 2009

Latest update: 24 December 2023

People with significant control

Simon K.

Notified on 22 October 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

East Riding Finance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

People with significant control

Simon K.

Accounts Documents

Company filings

Filing category

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