Eastlyn Development Limited in Farnham, GU10 4TF

Description

Data updated on: 01-11-2023

Eastlyn Development Limited could be contacted at 7 Broad Ha'penny, Wrecclesham in Farnham. The company's postal code is GU10 4TF. Eastlyn Development has been in this business since the firm was registered in 2006. The company's registration number is 05952180. This enterprise's Standard Industrial Classification Code is 41100: Development of building projects. 2022-10-31 is the last time the accounts were reported.

With regards to the firm, a variety of director's tasks have so far been fulfilled by Peter S. who was appointed 18 years ago. This firm had been led by Angela S. up until 2019.

Peter S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 149	-18 147	17 222	5 794	-253	-119 214

Balance Sheet
Cash Bank On Hand									711	335
Current Assets	425 836	336 647	218 904	33 204	60 100	17 142	2 209	15 288	2 799	6 973	6 973
Debtors	11 223	13 627	141 378	14 399	5 206				1 703	6 636
Net Assets Liabilities						-119 214	-119 848	-123 187	-71 348	-68 645	-68 645
Other Debtors									1 703	6 636
Total Inventories									2 089	2
Cash Bank In Hand	58 561	2	2 289	138	2 220
Net Assets Liabilities Including Pension Asset Liability	-33 149	-18 147	17 222	5 794	-253	-119 214
Stocks Inventory	356 052	323 018	75 237	18 667	52 880
Tangible Fixed Assets	517	1 221	664	454	190

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-33 349	-18 347	17 022	5 594	-453	-119 414
Shareholder Funds	-33 149	-18 147	17 222	5 794	-253	-119 214

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						19 233	980	4 377	7 586	7 171	7 171
Accumulated Depreciation Impairment Property Plant Equipment									766
Administrative Expenses									563	79
Average Number Employees During Period									1	1	1
Balances Amounts Owed By Related Parties									62 039	66 876
Cost Sales									409 287	162 559
Creditors						117 123	121 077	136 192	68 265	68 447	68 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment										766
Disposals Property Plant Equipment										766
Gross Profit Loss									55 331	2 782
Interest Payable Similar Charges Finance Costs									3 129
Net Current Assets Liabilities	-33 666	-19 368	16 558	5 340	33 854	-99 981	-118 868	-118 810	-63 762	-61 474	-61 474
Operating Profit Loss									54 768	2 703
Other Creditors									62 038	66 875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					206			2 094
Profit Loss									51 639	2 703
Profit Loss On Ordinary Activities Before Tax									51 639	2 703
Property Plant Equipment Gross Cost									766
Taxation Social Security Payable									78
Total Assets Less Current Liabilities	-33 149	-18 147	17 222	5 794	34 044	-99 981	-118 868	-118 810	-71 348	-61 474	-61 474
Trade Creditors Trade Payables									6 149	1 572
Turnover Revenue									464 618	165 341
Accruals Deferred Income					34 297	19 233
Creditors Due Within One Year	459 502	356 015	202 346	27 864	60 749	117 123
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					264	190
Fixed Assets	517	1 221	664	454	190
Number Shares Allotted	200	200	200	200	200
Other Operating Charges Format2					2 452	825
Par Value Share	1	1	1	1	1
Profit Loss For Period					-6 047	-118 961
Raw Materials Consumables					4 270	117 946
Share Capital Allotted Called Up Paid	200	200	200	200	200
Staff Costs					3 333
Tangible Fixed Assets Additions		1 055
Tangible Fixed Assets Cost Or Valuation	1 915	1 870	1 870	1 870	1 870
Tangible Fixed Assets Depreciation	1 398	649	1 206	1 416	1 680
Tangible Fixed Assets Depreciation Charged In Period		276	557	210	264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 025
Tangible Fixed Assets Disposals		1 100
Tax On Profit Or Loss On Ordinary Activities					-2
Turnover Gross Operating Revenue					4 270

Company staff

Peter S.

Role: Director

Appointed: 02 October 2006

Latest update: 2 March 2024

People with significant control

Peter S.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Eastlyn Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Angela S.

Angela S.

People with significant control

Peter S.

Accounts Documents

Company filings

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