Easter Park Cramlington Management Company Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 01-11-2023

Located in Fernwood House Fernwood Road, Newcastle Upon Tyne NE2 1TJ Easter Park Cramlington Management Company Limited is classified as a Private Limited Company issued a 08252730 registration number. This company was started on 2012-10-15. This enterprise's SIC and NACE codes are 68320 - Management of real estate on a fee or contract basis. Saturday 31st December 2022 is the last time the company accounts were reported.

The business owes its well established position on the market and unending growth to two directors, specifically Ian H. and Michael R., who have been managing the company for twelve years.

Executives who have control over the firm are as follows: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George Rye & Sons Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Nelson Park West at Lunar House, Unit 1, Easter Park, Baker Road, NE23 1WQ, Cramlington.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 630	24 581	26 177

Balance Sheet
Cash Bank On Hand			26 391	33 452	34 281	47 716	55 116	64 293	83 786	89 562
Current Assets	17 230	29 010	27 684	33 984	34 815	48 268	55 673	64 851	84 344	90 120
Debtors	119		1 293	532	534	552	557	558	558	558
Net Assets Liabilities						46 286	1 903	2 066	17 505	22 842
Cash Bank In Hand	17 111	29 010	26 391

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	16 628	24 579	26 175
Shareholder Funds	16 630	24 581	26 177

Other Financial Data
Accrued Liabilities Deferred Income								785	4 839	5 278
Creditors			1 507	1 212	696	1 982	770	785	4 839	5 278
Net Current Assets Liabilities	16 630	24 581	26 177	32 772	34 119	46 286	54 903	64 066	79 505	84 842
Prepayments Accrued Income			530	532	534	552	557	558	558	558
Provisions For Liabilities Balance Sheet Subtotal							53 000	62 000	62 000	62 000
Accrued Liabilities			1 507	1 212	696	1 982	770	785
Average Number Employees During Period			2	2
Creditors Due Within One Year	600	4 429	1 507
Number Shares Allotted	2	2	2
Par Value Share	1	1	1				1	1
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	16 630	24 581	26 177	32 772	34 119	46 286	54 903	64 066
Trade Debtors Trade Receivables			763
Additional Provisions Increase From New Provisions Recognised							53 000	9 000
Number Shares Issued Fully Paid							2	2
Provisions							53 000	62 000

Company staff

Ian H.

Role: Director

Appointed: 15 October 2012

Latest update: 7 April 2024

Michael R.

Role: Director

Appointed: 15 October 2012

Latest update: 7 April 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George Rye & Sons Limited

Address: Grs Footwear Lunar House, Unit 1, Easter Park, Baker Road, Nelson Park West, Cramlington, NE23 1WQ, United Kingdom

Legal authority The Companies Acts 1948 To 1967

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	15 October 2012
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014

Easter Park Cramlington Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Michael R.

People with significant control

Ian H.

George Rye & Sons Limited

Accounts Documents

Company filings

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