Company information:
Thetford Ea Limited (No: 10712953)
Address: 205 PLUMSTEAD ROAD, NORWICH, NR1 4AB, ENGLAND
Status: Active
Incorporated: 04-Jun-2017
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 11-Feb-2024
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: MARTIN PETER BELSHAM ( DOB: Oct-1960 From: Sep-2018 )
Current Director: JONATHON LEARMONT BRYSON ( DOB: Jun-1961 From: Sep-2018 )
Current Director: MARTIN HADLEY-BROWN ( DOB: Oct-1960 From: Sep-2018 )
Current Director: MARTIN HADLEY-BROWN ( DOB: Oct-1960 From: Sep-2018 )
Current Director: ROBERT CHARLES HOWES-WARD ( DOB: Mar-1968 From: Sep-2018 )
Current Director: ROBERT CHARLES HOWES-WARD ( DOB: Mar-1968 From: Sep-2018 )
Current Director: MERIEL KATE OVERY ( DOB: Jun-1968 From: Sep-2018 )
Current Director: MITUL HARSHAD PATEL ( DOB: Jun-1981 From: Oct-2017 )
Current Director: ANTHONY AILWYN PRENDERGAST ( DOB: Dec-1966 From: Apr-2017 )
Current Director: SALLY JANE STUBBS ( DOB: Feb-1966 From: Sep-2018 )
Resigned Director: MARTIN PETER BELSHAM ( DOB: Oct-1960 From: Apr-2017 To: Oct-2017 )
Resigned Director: JONATHON LEARMONT BRYSON ( DOB: Jun-1961 From: Apr-2017 To: Oct-2017 )
Resigned Director: MARTIN HADLEY-BROWN ( DOB: Oct-1960 From: Apr-2017 To: Oct-2017 )
Resigned Director: ROBERT CHARLES HOWES-WARD ( DOB: Mar-1968 From: Apr-2017 To: Oct-2017 )
Resigned Director: MERIEL KATE OVERY ( DOB: Jun-1968 From: Apr-2017 To: Oct-2017 )
Resigned Director: SALLY JANE STUBBS ( DOB: Feb-1966 From: Apr-2017 To: Oct-2017 )
Persons of Significant Control:
Mr Mitul Harshad Patel, 205 Plumstead Road, Norwich, NR1 4AB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-10-01)
Mr Anthony Ailwyn Prendergast, 205 Plumstead Road, Norwich, NR1 4AB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 546,533 | 506,865 | 448,352 | 391,575 | 335,476 | 0.0,0.0,0.0,546533.0,506865.0,448352.0,391575.0,335476.0 | |||
| Fixed assets / Intangible assets | 310,000 | 283,333 | 243,333 | 203,333 | 163,333 | 0.0,0.0,0.0,310000.0,283333.0,243333.0,203333.0,163333.0 | |||
| Fixed assets / Property, plant and equipment | 236,533 | 223,532 | 205,019 | 188,242 | 172,143 | 0.0,0.0,0.0,236533.0,223532.0,205019.0,188242.0,172143.0 | |||
| Current assets | 368,846 | 414,005 | 324,282 | 292,898 | 506,654 | 0.0,0.0,0.0,368846.0,414005.0,324282.0,292898.0,506654.0 | |||
| Current assets / Total inventories | 50,000 | 57,480 | 53,008 | 60,332 | 65,787 | 0.0,0.0,0.0,50000.0,57480.0,53008.0,60332.0,65787.0 | |||
| Current assets / Debtors | 176,234 | 171,810 | 168,383 | 129,051 | 143,043 | 0.0,0.0,0.0,176234.0,171810.0,168383.0,129051.0,143043.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 164,421 | 148,376 | 146,258 | 0.0,0.0,0.0,164421.0,148376.0,146258.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 142,612 | 184,715 | 102,891 | 103,515 | 297,824 | 0.0,0.0,0.0,142612.0,184715.0,102891.0,103515.0,297824.0 | |||
| Net current assets (liabilities) | 102,504 | 168,286 | 170,783 | 137,975 | 347,918 | 0.0,0.0,0.0,102504.0,168286.0,170783.0,137975.0,347918.0 | |||
| Total assets less current liabilities | 649,037 | 675,151 | 619,135 | 529,550 | 683,394 | 0.0,0.0,0.0,649037.0,675151.0,619135.0,529550.0,683394.0 | |||
| Creditors / Trade creditors / trade payables | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal | 1,968 | 1,594 | 0.0,0.0,0.0,1968.0,1594.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | -6,535 | 79,012 | 135,925 | 134,929 | 167,950 | 0.0,0.0,0.0,-6535.0,79012.0,135925.0,134929.0,167950.0 | |||
| Equity / share capital and reserves | 100 | -33,411 | -39,493 | -6,535 | 79,012 | 135,925 | 100.0,-33411.0,-39493.0,-6535.0,79012.0,135925.0,0.0,0.0 |