Company information:
Eastlands Management Ltd (No: 04044708)
Address: TOP FARM ASTWITH, PILSLEY, CHESTERFIELD, DERBYSHIRE, S45 8AN, ENGLAND
Status: Active
Incorporated: 08-Jan-2000
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 28-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PAUL NEILL MELLOR ( DOB: Oct-1961 From: May-2001 )
Current Secretary: PAUL NEILL MELLOR ( DOB: Oct-1961 From: May-2001 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Aug-2000 To: Aug-2000 )
Resigned Director: MARJORIE LILIAN HAMPSHIRE ( From: Aug-2000 To: Aug-2001 )
Resigned Director: JULIE MELLOR ( From: May-2001 To: Jan-2018 )
Resigned Director: PHILIP ANTHONY SIMPSON ( DOB: Sep-1971 From: Aug-2000 To: May-2001 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Aug-2000 To: Aug-2000 )
Resigned Secretary: PHILIP ANTHONY SIMPSON ( DOB: Sep-1971 From: Aug-2000 To: Jun-2001 )
Persons of Significant Control:
Mr Paul Neill Mellor, Eastfield Astwith, Pilsley, Chesterfield, S45 8AN, England: Has significant influence or control (Notified: 2016-04-06)
Mrs Julie Mellor, Eastfield Astwith, Pilsley, Chesterfield, S45 8AN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2017-08-01)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 500,406 | 372,506 | 380,127 | 378,577 | 910,051 | 500406.0,0.0,372506.0,380127.0,378577.0,910051.0 | |
Fixed assets / Property, plant and equipment | 2,900 | 7,621 | 6,071 | 10,051 | 2900.0,0.0,0.0,7621.0,6071.0,10051.0 | ||
Fixed assets / Investment property | 497,506 | 372,506 | 372,506 | 372,506 | 372,506 | 900,000 | 497506.0,372506.0,372506.0,372506.0,372506.0,900000.0 |
Current assets | 55,563 | 35,593 | 54,401 | 52,795 | 44,768 | 262,022 | 55563.0,35593.0,54401.0,52795.0,44768.0,262022.0 |
Current assets / Debtors | 2,182 | 2,576 | 7,075 | 2,964 | 6,045 | 6,045 | 2182.0,2576.0,7075.0,2964.0,6045.0,6045.0 |
Current assets / Cash at bank and on hand | 53,381 | 33,017 | 47,326 | 49,831 | 38,723 | 255,977 | 53381.0,33017.0,47326.0,49831.0,38723.0,255977.0 |
Net current assets (liabilities) | -123,071 | 18,242 | 22,566 | 20,907 | 27,852 | 236,639 | -123071.0,18242.0,22566.0,20907.0,27852.0,236639.0 |
Total assets less current liabilities | 377,335 | 390,748 | 395,072 | 401,034 | 406,429 | 1,146,690 | 377335.0,390748.0,395072.0,401034.0,406429.0,1146690.0 |
Equity / share capital and reserves | 377,335 | 390,748 | 395,072 | 400,134 | 404,929 | 1,036,690 | 377335.0,390748.0,395072.0,400134.0,404929.0,1036690.0 |