Small Earth Ltd in Chertsey, KT16 9AD

Description

Data updated on: 02-09-2022

Small Earth came into being in 2002 as a company enlisted under no 04398870, located at KT16 9AD Chertsey at Drake House. The firm's last known status was dissolved. Small Earth had been in this business for at least 20 years.

The knowledge we have about this enterprise's management indicates that the last two directors were: Susie F. and Julian F. who were appointed on 2015-03-21 and 2002-06-25.

Executives who had significant control over the firm were: Julian F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susie F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 114	-11 852

Balance Sheet
Cash Bank In Hand	23 838	5 455
Current Assets	45 427	31 446	33 040	135 565	147 639	22 933	7 715
Debtors	21 589	25 991
Net Assets Liabilities Including Pension Asset Liability	3 114	-11 852
Tangible Fixed Assets	20 538	22 529

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 014	-11 952
Shareholder Funds	3 114	-11 852

Other Financial Data
Capital Reserves		-11 852	667	1 449	40 797
Creditors					158 260	52 617	60 037
Creditors Due Within One Year	58 743	65 446	58 415	167 433	158 260
Fixed Assets		22 529	28 435	41 635	53 823	40 934	27 804
Net Assets Liability Excluding Pension Asset Liability		-11 852	667	1 449	40 797
Net Current Assets Liabilities	-13 316	-34 000	-24 653	-31 859	-2 261	-29 684	-52 322
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			722	9	8 360
Provisions For Liabilities Charges	4 108	381	3 115	8 327	10 765
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 982
Tangible Fixed Assets Cost Or Valuation	30 799	39 774
Tangible Fixed Assets Depreciation	10 261	17 245
Tangible Fixed Assets Depreciation Charged In Period		7 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		526
Tangible Fixed Assets Disposals		1 007
Total Assets Less Current Liabilities	7 222	-11 471	3 782	9 776	51 562	11 250	-24 518

Company staff

Susie F.

Role: Director

Appointed: 21 March 2015

Latest update: 18 April 2023

Julian F.

Role: Director

Appointed: 25 June 2002

Latest update: 18 April 2023

People with significant control

Julian F.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susie F.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	03 April 2020
Confirmation statement last made up date	20 March 2019

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
0201	London Borough of Hounslow	2	£ 10 488.63
0201-03-20	4259274		£ 5 847.05	Miscellaneous Expenses
0201-03-20	4259271		£ 4 641.58	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

0201

London Borough of Hounslow

£ 10 488.63

0201-03-20

4259274

£ 5 847.05

Miscellaneous Expenses

0201-03-20

4259271

£ 4 641.58

Miscellaneous Expenses

Small Earth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susie F.

Julian F.

Susie F.

Form 10 Secretaries Fd Ltd

People with significant control

Julian F.

Susie F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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