Eastmoore Developments Limited in York, YO10 3EB

Description

Data updated on: 01-11-2023

The date the company was registered is 15th June 2011. Registered under company registration number 07670162, the firm operates as a Private Limited Company. You can reach the office of this company during its opening times at the following address: 132 Lawrence Street, YO10 3EB York. The company's declared SIC number is 55900: Other accommodation. Eastmoore Developments Ltd filed its account information for the financial period up to Fri, 30th Jun 2023. The firm's latest annual confirmation statement was submitted on Thu, 15th Jun 2023.

The data we obtained that details this particular company's executives implies the existence of two directors: David E. and Joseph M. who joined the team on 30th September 2011 and 15th June 2011. In order to help the directors in their tasks, this firm has been utilizing the expertise of John R. as a secretary since the appointment on 15th June 2011.

Joseph M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-461	374 318	412 755	460 993	516 463

Balance Sheet
Current Assets	31 811	41 751	24 136	8 688	41 339	20 049	86 320	170 072	112 668	204 308	326 628
Net Assets Liabilities					516 463	528 527	646 731	707 159	758 346	882 149	1 022 517
Cash Bank In Hand	31 811	41 751	24 136	8 688
Net Assets Liabilities Including Pension Asset Liability	-461	374 318	412 755	460 993	516 463
Tangible Fixed Assets	1 554 058	1 990 022	1 989 389	1 989 389

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-561	24 218	62 655	110 893
Shareholder Funds	-461	374 318	412 755	460 993	516 463

Other Financial Data
Average Number Employees During Period									1	1
Creditors					24 477	23 914	44 201	12 450	14 000	29 900	35 150
Fixed Assets	1 554 058	1 990 022	1 989 389	1 989 389	1 989 389	2 717 537	2 717 537	2 717 537	2 717 537	2 717 537	2 717 537
Net Current Assets Liabilities	-2 089	30 276	4 222	-4 823	16 862	3 865	42 119	157 622	98 668	174 408	291 478
Total Assets Less Current Liabilities	1 551 969	2 020 298	1 993 611	1 984 566	2 006 251	2 713 672	2 759 656	2 875 159	2 816 205	2 891 945	3 009 015
Creditors Due After One Year	1 552 430	1 645 980	1 580 856	1 523 573	1 489 788
Creditors Due Within One Year	33 900	11 475	19 914	13 511	24 477
Revaluation Reserve		350 000	350 000	350 000
Tangible Fixed Assets Additions		86 175
Tangible Fixed Assets Cost Or Valuation	1 554 714	1 990 889	1 989 389	1 989 389
Tangible Fixed Assets Depreciation	656	867
Tangible Fixed Assets Depreciation Charged In Period		211	633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 500
Tangible Fixed Assets Disposals			1 500
Tangible Fixed Assets Increase Decrease From Revaluations		350 000

Company staff

David E.

Role: Director

Appointed: 30 September 2011

Latest update: 12 January 2024

John R.

Role: Secretary

Appointed: 15 June 2011

Latest update: 12 January 2024

Joseph M.

Role: Director

Appointed: 15 June 2011

Latest update: 12 January 2024

People with significant control

Joseph M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 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	27 March 2015
Annual Accounts 29 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	29 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28 November 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 November 2017

Eastmoore Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

John R.

Joseph M.

Michael E.

People with significant control

Joseph M.

Accounts Documents

Company filings

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