Eastmawes Limited in Truro, TR2 5AG

Description

Data updated on: 01-11-2023

Eastmawes Limited is officially located at Truro at Manor Office The Square. Anyone can find this business using the post code - TR2 5AG. This firm has been in the field on the UK market for twenty two years. This company is registered under the number 04464603 and company's official status is active. This business's declared SIC number is 68310 - Real estate agencies. The firm's latest financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-06-19.

Elizabeth W., Katherine H., John H. and 2 other directors have been described below are registered as the enterprise's directors and have been doing everything they can to help the company since 2019-03-01. In order to provide support to the directors, the firm has been utilizing the skills of Mark W. as a secretary for the last five years.

Derek H. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	156 572	121 567	170 924

Balance Sheet
Cash Bank On Hand			190 657	176 169	131 823	129 414	334 333	638 953	516 814
Current Assets	221 152	175 368	223 314	176 992	205 013	133 764	386 575	639 162	552 549
Debtors	12 220	15 304	32 657	823	73 190	4 350	52 242	209	35 735
Net Assets Liabilities			170 924	131 160	149 344	108 732	199 643	487 481	464 984
Property Plant Equipment			10 180	8 916	7 579	7 976	8 627	7 333	6 445
Cash Bank In Hand	208 932	160 064	190 657
Net Assets Liabilities Including Pension Asset Liability	156 572	121 567	170 924
Tangible Fixed Assets	6 560	11 977	10 181

Capital & Reserves
Called Up Share Capital	250	250	250
Profit Loss Account Reserve	142 772	107 767	157 124
Shareholder Funds	156 572	121 567	170 924

Other Financial Data
Accrued Liabilities							2 387	2 752	2 865
Accumulated Amortisation Impairment Intangible Assets			245 223	245 223	245 223
Accumulated Depreciation Impairment Property Plant Equipment			67 551	69 125	25 706	27 113	28 635	74 684	75 821
Additions Other Than Through Business Combinations Property Plant Equipment				310		1 804	2 173		249
Average Number Employees During Period			7	6	6	6	5	6	6
Bank Borrowings							50 000
Creditors			60 703	53 054	61 808	31 493	50 000	35 833	25 833
Increase From Depreciation Charge For Year Property Plant Equipment				1 574	1 337	1 407	1 522	1 294	1 137
Intangible Assets Gross Cost			245 223	245 223	245 223
Net Current Assets Liabilities	151 075	111 781	162 612	123 938	143 205	102 271	242 655	517 374	485 597
Number Shares Issued Fully Paid			250	250	250	250	250	250	250
Other Creditors			4 379	6 583	5 516	5 858	6 696	2 707
Other Payables Accrued Expenses			2 250	1 708	1 973	2 595	2 387
Par Value Share		1	1	1	1	1	1	1	1
Prepayments			818	823	834	180	746	209	215
Property Plant Equipment Gross Cost			77 731	78 041	78 041	35 089	37 262	37 262	82 266
Provisions For Liabilities Balance Sheet Subtotal			1 869	1 694	1 440	1 515	1 639	1 393	1 225
Taxation Social Security Payable			28 912	18 146	26 343	20 913	78 363	15 057	32 499
Total Assets Less Current Liabilities	157 635	123 758	172 793	132 854	150 784	110 247	251 282	524 707	492 042
Total Borrowings							50 000	35 833	25 833
Trade Creditors Trade Payables								2 707	3 257
Trade Debtors Trade Receivables			31 841		72 356	4 170	51 496		35 520
Creditors Due Within One Year	70 077	63 587	60 702
Fixed Assets	6 560	11 977	10 181
Number Shares Allotted	250	250	250
Provisions For Liabilities Charges	1 063	2 191	1 869
Share Premium Account	13 550	13 550	13 550
Value Shares Allotted	250	250	250