Easy United Limited in Harrogate, HG1 5LT

Description

Data updated on: 01-11-2023

The exact date the company was established is 2007-03-19. Registered under no. 06170541, this company is registered as a Private Limited Company. You may find the headquarters of this company during its opening times at the following address: Rowe House 10 East Parade, HG1 5LT Harrogate. This company's Standard Industrial Classification Code is 82110 and has the NACE code: Combined office administrative service activities. 2022-03-31 is the last time the company accounts were filed.

As mentioned in this specific enterprise's register, since November 2017 there have been two directors: Alec W. and Karen E..

Alec W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 740	226 210	417 603	533 577	674 910

Balance Sheet
Cash Bank On Hand					474 727	589 332	855 890	1 457 011	1 408 210	1 505 472	699 508	837 966	1 041 822
Current Assets	261 423	382 297	480 736	670 486	741 127	874 223	1 158 896	1 528 884	1 769 365	1 837 495	996 022	1 081 694	1 219 621
Debtors	68 181	72 010	68 587	310 767	266 400	284 891	303 006	71 873	361 155	332 023	296 514	243 728	177 799
Net Assets Liabilities					674 910	844 677	1 116 351	1 523 360	1 718 941	1 813 065	1 757 965	1 795 554	2 064 407
Other Debtors								30 537	30 537	116 509	121 328	115 604	160 388
Property Plant Equipment					1 766	9 300	50 256	77 835	76 009	71 248	780 082	801 504	841 363
Cash Bank In Hand	193 242	295 412	412 149	359 719	474 727
Tangible Fixed Assets	9 220	22 664	36 157	4 238	1 766

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	234 739	226 209	417 602	533 576	674 909
Shareholder Funds	234 740	226 210	417 603	533 577	674 910

Other Financial Data
Accrued Liabilities						7 200		7 200	6 000
Accumulated Depreciation Impairment Property Plant Equipment					46 634	47 527	57 049	76 508	96 037	119 354	142 670	18 948	23 537
Additions Other Than Through Business Combinations Property Plant Equipment						8 427	57 719	47 038	17 703	18 556	732 150	6 349	44 448
Administrative Expenses												814 127	773 230
Average Number Employees During Period						4	4	6	7	8	7	6	6
Creditors					67 983	73 417	92 801	83 359	126 433	95 678	18 139	87 644	76 577
Depreciation Expense Property Plant Equipment												5 290	4 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-7 241					-108 650
Disposals Property Plant Equipment							-7 241					-108 649
Distribution Costs												370	-72
Financial Assets													80 000
Fixed Assets												801 504	921 363
Gross Profit Loss												951 500	955 329
Increase From Depreciation Charge For Year Property Plant Equipment						893	16 763	19 459	19 529	23 317	23 316	-15 072	4 589
Interest Payable Similar Charges Finance Costs												-21 186	-142 708
Net Current Assets Liabilities	225 520	203 546	381 446	529 339	673 144	835 377	1 066 095	1 445 525	1 642 932	1 741 817	977 883	994 050	1 143 044
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Other Creditors						34 571	69 058	22 604	1 183	785	1 385	690	-464
Other Interest Receivable Similar Income Finance Income												1 292
Other Operating Income Format1												6 124
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments									42 395	5 610
Profit Loss												120 607	274 853
Profit Loss On Ordinary Activities Before Tax												165 605	324 879
Property Plant Equipment Gross Cost					48 400	56 827	107 305	154 343	172 046	190 602	922 752	820 452	864 900
Taxation Social Security Payable						9 907	13 584	25 275	104 422	91 729	11 640	84 512	74 239
Tax Tax Credit On Profit Or Loss On Ordinary Activities												44 998	50 026
Trade Creditors Trade Payables						21 739	10 159	28 280	14 828	3 165	5 114	2 442	2 802
Trade Debtors Trade Receivables						284 891	303 006	41 336	288 223	209 905	175 186	128 124	17 411
Turnover Revenue												951 500	955 329
Creditors Due Within One Year	35 903	178 751	99 290	141 147	67 983
Number Shares Allotted		1	1	1	1
Prepayments Accrued Income Current Asset		14 885
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		19 573	28 965
Tangible Fixed Assets Cost Or Valuation	21 586	41 159	70 124	48 400
Tangible Fixed Assets Depreciation	12 366	18 495	33 967	44 162	46 634
Tangible Fixed Assets Depreciation Charged In Period		6 129	15 472	10 195	2 472
Tangible Fixed Assets Disposals				21 724
Total Assets Less Current Liabilities	234 740	226 220	417 603	533 577	674 910