Eastleigh Associates Limited in Lichfield, WS13 8EF

Description

Data updated on: 01-11-2023

This firm is registered in Lichfield with reg. no. 03584059. The company was started in the year 1998. The headquarters of this company is situated at 48 Chatterton Avenue . The postal code is WS13 8EF. The company's classified under the NACE and SIC code 86900 which means Other human health activities. Its latest annual accounts describe the period up to Friday 30th June 2023 and the most recent annual confirmation statement was filed on Sunday 18th June 2023.

The data at our disposal related to this particular company's management implies that there are two directors: Martin H. and Susan N. who assumed their respective positions on 1998-06-18. Furthermore, the managing director's assignments are supported by a secretary - Susan N., who was appointed by this specific limited company 26 years ago.

Susan N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 290	960	5 044	15 414	23 154	23 148

Balance Sheet
Current Assets	1 404	2 814	5 418	16 399	24 800	28 279	41 630	33 875	34 259	40 549	56 736	63 808	78 117
Net Assets Liabilities						23 148	29 699	30 408	32 160	36 912	47 711	62 032	70 439
Cash Bank In Hand	1 404	2 114	5 418	16 199
Debtors		700		200
Net Assets Liabilities Including Pension Asset Liability	-1 290	960	5 044	15 414	23 155	23 148

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 292	958	5 042	15 412	23 152	23 146
Shareholder Funds	-1 290	960	5 044	15 414	23 154	23 148

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						5 131	11 931	3 467	2 439	3 807	9 025	2 359	8 115
Depreciation Amortisation Impairment Expense									85	170	170	146	146
Fixed Assets									340	170		583	437
Net Current Assets Liabilities	-1 290	960	5 418	15 414	23 154	23 148	29 699	30 408	31 820	36 742	47 711	61 449	70 002
Other Operating Expenses Format2						23 492	22 237	13 168	20 935	12 592	14 062	14 697	9 854
Other Operating Income Format2							6	5	34	92	109	120	292
Profit Loss						-6	6 551	2 193	2 269	6 670	10 335	5 215	11 866
Staff Costs Employee Benefits Expense						11 550	12 000	12 000	13 400	12 100	14 300	16 496	20 319
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 611	515	531	1 604	2 464	3 569	2 817
Total Assets Less Current Liabilities	-1 290	960	5 044	15 414	23 155	23 148	29 699	30 408	32 160	36 912	47 711	62 032	70 439
Turnover Revenue						35 036	42 393	27 871	37 186	33 044	34 702	39 060	44 710
Creditors Due After One Year		1 854	374
Creditors Due Within One Year	2 694	1 854	374	985	1 645	5 131
Number Shares Allotted	2	2	2	2
Other Operating Charges Format2				6 883	16 198	23 492
Par Value Share	1	1	1	1
Profit Loss For Period				10 370	8 776	-6
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs				9 073	10 000	11 550
Tax On Profit Or Loss On Ordinary Activities					1 036
Turnover Gross Operating Revenue				26 326	34 974	35 036

Company staff

Martin H.

Role: Director

Appointed: 18 June 1998

Latest update: 8 March 2024

Susan N.

Role: Secretary

Appointed: 18 June 1998

Latest update: 8 March 2024

Susan N.

Role: Director

Appointed: 18 June 1998

Latest update: 8 March 2024

People with significant control

Susan N.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 February 2016
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Eastleigh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Susan N.

Susan N.

Bristol Legal Services Limited

People with significant control

Susan N.

Accounts Documents

Company filings

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