Company information:
Eastgate Cottages Limited (No: 02898090)
Address: 117 EASTGATE, PICKERING, NORTH YORKSHIRE, YO18 7DW
Status: Active
Incorporated: 15-Feb-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-Jan-2025
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: KEVIN JOHN BEDFORD ( DOB: Jul-1957 From: Mar-1998 )
Current Director: ELAINE MARGARET BEDFORD ( DOB: Jun-1958 From: Jan-2010 )
Current Secretary: ROBERT DAVID GEARY ( DOB: Jul-1964 From: Mar-1998 )
Resigned Director: ROBERT DAVID GEARY ( DOB: Jul-1964 From: Mar-2001 To: Jan-2010 )
Resigned Director: SIMON JAMES SOUTHAM WISE ( DOB: Aug-1959 From: Feb-1994 To: Mar-1998 )
Resigned Secretary: SIMON JAMES SOUTHAM WISE ( DOB: Aug-1959 From: Feb-1994 To: Mar-1998 )
Persons of Significant Control:
Mrs Elaine Margaret Bedford, Pickering, North Yorkshire, YO18 7DW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Kevin John Bedford, Pickering, North Yorkshire, YO18 7DW: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,696,089 | 1,855,445 | 1,848,856 | 1,875,579 | 1,882,942 | 1,769,350 | 1,746,112 | 1696089.0,1855445.0,1848856.0,1875579.0,1882942.0,1769350.0,1746112.0 |
| Current assets | 16,409 | 6,877 | 14,698 | 25,200 | 10,468 | 11,912 | 11,265 | 16409.0,6877.0,14698.0,25200.0,10468.0,11912.0,11265.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 6,853 | 7,259 | 7,583 | 5,552 | 6,353 | 4,958 | 5,280 | 6853.0,7259.0,7583.0,5552.0,6353.0,4958.0,5280.0 |
| Net current assets (liabilities) | 476,830 | 624,969 | 740,599 | 737,824 | 684,325 | 515,490 | 512,044 | 476830.0,624969.0,740599.0,737824.0,684325.0,515490.0,512044.0 |
| Total assets less current liabilities | 1,219,259 | 1,230,476 | 1,108,257 | 1,137,755 | 1,198,617 | 1,253,860 | 1,234,068 | 1219259.0,1230476.0,1108257.0,1137755.0,1198617.0,1253860.0,1234068.0 |
| Accrued liabilities, not expressed within creditors subtotal | 36,457 | 63,702 | 77,682 | 122,689 | 107,032 | 124,392 | 151,728 | 36457.0,63702.0,77682.0,122689.0,107032.0,124392.0,151728.0 |
| Net assets (liabilities) | 1,164,305 | 1,153,864 | 1,030,575 | 1,015,066 | 1,091,585 | 1,129,468 | 1,082,340 | 1164305.0,1153864.0,1030575.0,1015066.0,1091585.0,1129468.0,1082340.0 |
| Equity / share capital and reserves | 1,164,305 | 1,153,864 | 1,030,575 | 1,015,066 | 1,091,585 | 1,129,468 | 1,082,340 | 1164305.0,1153864.0,1030575.0,1015066.0,1091585.0,1129468.0,1082340.0 |