Easter Hill Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Easter Hill Limited with Companies House Reg No. 06749507 has been a part of the business world for 16 years. This Private Limited Company can be contacted at Market House, 21 Lenten Street, Alton and their postal code is GU34 1HG. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Easter Hill Ltd released its account information for the period that ended on 2022-11-30. Its latest confirmation statement was filed on 2022-11-14.

That firm owes its success and permanent development to two directors, specifically Lara M. and Luke M., who have been overseeing it for 8 years.

Executives who control the firm include: Lara M. owns 1/2 or less of company shares. Luke M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 961	32 171	40 336	42 139	30 346	13 870

Balance Sheet
Cash Bank In Hand	46 080	44 882	27 911	52 922	43 832	10 625
Cash Bank On Hand						10 625	63 134	38 050	25 079	6 877	1 793	41 585	97 820
Current Assets	62 655	61 970	67 525	69 109	43 832	29 247	81 139	105 579	84 995	10 820	10 030	65 682	156 441
Debtors	16 575	17 088	39 614	16 187		18 622	18 005	67 529	59 916	3 943	8 237	24 097	58 621
Net Assets Liabilities								70 601	70 289	11 121	2 456	67 826	158 504
Other Debtors								5 215	7 745	458			25 501
Property Plant Equipment									3 890	4 507	4 024	3 018	3 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 861	32 071	40 236	42 039	30 246	13 770
Shareholder Funds	22 961	32 171	40 336	42 139	30 346	13 870

Other Financial Data
Accrued Liabilities						1 440	720	1 896	480	380	380	380	420
Accumulated Depreciation Impairment Property Plant Equipment									1 295	2 800	4 141	5 147	6 211
Amounts Owed By Directors								44 034	52 006
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						3 443	27 538	25 759	17 297				273
Creditors						15 377	36 355	34 978	17 957	3 450	10 933	400	618
Creditors Due Within One Year	39 694	29 799	27 189	26 970	13 486	15 377
Dividends Paid								84 000	83 200
Fixed Assets									3 990	4 607	4 124	3 118	3 287
Increase From Depreciation Charge For Year Property Plant Equipment									1 295		1 341	1 006	1 064
Investments Fixed Assets									100	100	100	100	100
Net Current Assets Liabilities	22 961	32 171	40 336	42 139	30 346	13 870	44 784	70 601	67 038	7 370	-903	65 282	155 823
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100		100	100	100
Other Creditors											224	20	20
Other Investments Other Than Loans									100	100	100	100	100
Other Taxation Social Security Payable													-95
Par Value Share		1	1	1	1	1		1	1		1	1	1
Profit Loss								109 817	82 888
Property Plant Equipment Gross Cost									5 185	7 307	8 165	8 165	9 398
Provisions For Liabilities Balance Sheet Subtotal									739	856	765	574	606
Recoverable Value-added Tax									165			2 846	896
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment									5 185		858		1 233
Total Assets Less Current Liabilities	22 961	32 171	40 336	42 139	30 346	13 870	44 784	70 601	71 028	11 977	3 221	68 400	159 110
Trade Creditors Trade Payables									180
Trade Debtors Trade Receivables						18 622	18 005	18 280		3 485	3 614
Value-added Tax Payable							5 854	7 323
Advances Credits Directors			3 328
Advances Credits Made In Period Directors			3 328
Corporation Tax Recoverable											4 623

Company staff

Lara M.

Role: Director

Appointed: 04 November 2016

Latest update: 24 January 2024

Luke M.

Role: Director

Appointed: 20 November 2008

Latest update: 24 January 2024

People with significant control

Lara M.

Notified on 4 November 2016

Nature of control:

1/2 or less of shares

Luke M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 February 2013

Easter Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara M.

Luke M.

Graham S.

People with significant control

Lara M.

Luke M.

Accounts Documents

Company filings

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