Great Easton Po And Stores Limited in Market Harborough, LE16 8ST

Description

Data updated on: 01-11-2023

Great Easton Po And Stores Limited may be gotten hold of in 6 High Street, Great Easton in Market Harborough. The firm area code is LE16 8ST. Great Easton Po And Stores has existed in this business for the last 10 years. The firm Companies House Registration Number is 09219765. This business's principal business activity number is 47110 - . The company's most recent annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2022-09-16.

In order to satisfy the client base, this particular limited company is being improved by a unit of two directors who are Diane H. and Mark H.. Their mutual commitment has been of prime importance to this specific limited company since September 2014.

Executives who have control over the firm are as follows: Diane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 755	-16 151

Balance Sheet
Current Assets	5 419	3 341	3 413	2 836	3 614	14 963	14 495	6 429	652
Cash Bank In Hand	916
Debtors	552	359
Intangible Fixed Assets	14 799	11 099
Net Assets Liabilities Including Pension Asset Liability	-11 755
Stocks Inventory	3 951	2 948
Tangible Fixed Assets	2 017	2 929

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-11 757	-16 153
Shareholder Funds	-11 755	-16 151

Other Financial Data
Total Fixed Assets Additions	21 271
Total Fixed Assets Cost Or Valuation	21 271
Total Fixed Assets Depreciation	4 455
Total Fixed Assets Depreciation Charge In Period	4 455
Accrued Liabilities Not Expressed Within Creditors Subtotal		736	775	772	777	671	1 013	1 308
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		32 927	33 154	27 034	22 292	18 473	11 022	7 554	4 716
Fixed Assets	16 816	14 028	9 667	5 649	1 582	1 136	818	1 366
Net Current Assets Liabilities	-28 571	-30 179	-29 671	-24 128	-18 608	-3 500	3 209	-1 124	-4 064
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		143	70	70	70	10	-264
Total Assets Less Current Liabilities	-11 755	-16 151	-20 004	-18 479	-17 026	-2 364	4 027	242	-4 064
Advances Credits Directors	32 889	32 927	33 035	26 973
Advances Credits Made In Period Directors		38	108	6 062
Creditors Due Within One Year Total Current Liabilities	33 990
Intangible Fixed Assets Additions	18 499
Intangible Fixed Assets Aggregate Amortisation Impairment	3 700	7 400
Intangible Fixed Assets Amortisation Charged In Period	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	18 499	18 499
Tangible Fixed Assets Additions	2 772	2 103
Tangible Fixed Assets Cost Or Valuation	2 772	4 875
Tangible Fixed Assets Depreciation	755	1 946
Tangible Fixed Assets Depreciation Charge For Period	755
Cash Bank	916	176
Creditors Due Within One Year	33 990	33 662
Number Shares Allotted	2	2
Par Value Share		1
Share Capital Allotted Called Up Paid	-2	-2
Tangible Fixed Assets Depreciation Charged In Period		1 191

Company staff

Diane H.

Role: Director

Appointed: 16 September 2014

Latest update: 9 January 2024

Mark H.

Role: Director

Appointed: 16 September 2014

Latest update: 9 January 2024

People with significant control

Diane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 November 2023

Great Easton Po And Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane H.

Mark H.

People with significant control

Diane H.

Mark H.

Accounts Documents

Company filings

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