Steven Easton Residential Limited in Kilmarnock, KA2 9EW

Description

Data updated on: 01-11-2023

The exact date this firm was founded is Thu, 24th Sep 2015. Established under no. SC516439, it is listed as a Private Limited Company. You may find the main office of the firm during business hours at the following location: 2 Newfield Drive Dundonald, KA2 9EW Kilmarnock. The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 31st March 2022 is the last time when account status updates were filed.

According to this firm's executives data, for three years there have been two directors: Peter E. and Steven E..

Steven E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 317

Balance Sheet
Cash Bank On Hand					66 372	248	12 343
Current Assets	1 467	45	54 741	84 866	66 372	12 883	22 305
Debtors						12 635	9 962
Net Assets Liabilities		187 878	272 561	310 201	434 501	442 978	914 651
Other Debtors						12 635	9 962
Cash Bank In Hand	1 467
Net Assets Liabilities Including Pension Asset Liability	188 317
Tangible Fixed Assets	1 124 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 584
Shareholder Funds	188 317

Other Financial Data
Average Number Employees During Period			1	1	1	2	2
Bank Borrowings Overdrafts					989 708	964 497	952 667
Corporation Tax Payable						30 324	9 293
Creditors		1 171 516	307 330	312 259	989 708	964 497	952 667
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							538 000
Investment Property					1 507 000	1 507 000	2 045 000
Investment Property Fair Value Model					1 507 000	1 507 000	2 045 000
Net Current Assets Liabilities	-935 683	1 171 471	252 589	227 393	-82 791	-47 659	-19 871
Other Creditors					91 756	3 818	20 953
Other Taxation Social Security Payable					36 078	30 324
Provisions For Liabilities Balance Sheet Subtotal						51 866	157 811
Total Assets Less Current Liabilities	188 317	188 975	1 254 411	1 279 607	1 424 209	1 459 341	2 025 129
Trade Creditors Trade Payables						2 400	684
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 097	1 400	1 400
Fixed Assets	1 124 000	1 360 446	1 507 000	1 507 000
Creditors Due Within One Year	937 150
Number Shares Allotted	1
Par Value Share	1
Revaluation Reserve	179 732
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	944 268
Tangible Fixed Assets Cost Or Valuation	1 124 000
Tangible Fixed Assets Increase Decrease From Revaluations	179 732

Company staff

Peter E.

Role: Director

Appointed: 01 April 2021

Latest update: 30 April 2024

Steven E.

Role: Director

Appointed: 24 September 2015

Latest update: 30 April 2024

People with significant control

Steven E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-24
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Steven Easton Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

Steven E.

People with significant control

Steven E.

Accounts Documents

Company filings

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