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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Cook, Denise Marie
    Born in October 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-05-08 ~ now
    OF - Director → CIF 0
    Cook, Denise Marie
    Secretary
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-03-24 ~ now
    OF - Secretary → CIF 0
    Mrs Denise Marie Cook
    Born in October 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cook, Martin
    Born in July 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-03-24 ~ now
    OF - Director → CIF 0
    Mr Martin Cook
    Born in July 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    1999-03-24 ~ 1999-03-24
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1999-03-24 ~ 1999-03-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

EASIBATHE LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Cost of Sales
-8,457,164 GBP2023-07-01 ~ 2024-06-30
-7,708,379 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-181,108 GBP2023-07-01 ~ 2024-06-30
-185,387 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,054,541 GBP2023-07-01 ~ 2024-06-30
-1,803,587 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
13,240 GBP2023-07-01 ~ 2024-06-30
1,143 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,671,859 GBP2023-07-01 ~ 2024-06-30
1,293,172 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,312,413 GBP2023-07-01 ~ 2024-06-30
1,017,103 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,312,413 GBP2023-07-01 ~ 2024-06-30
1,017,103 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
851,826 GBP2024-06-30
809,303 GBP2023-06-30
Debtors
1,285,798 GBP2024-06-30
1,320,472 GBP2023-06-30
Cash at bank and in hand
1,884,932 GBP2024-06-30
920,386 GBP2023-06-30
Current Assets
4,340,749 GBP2024-06-30
3,169,528 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,556,685 GBP2024-06-30
Net Current Assets/Liabilities
2,784,064 GBP2024-06-30
2,130,382 GBP2023-06-30
Total Assets Less Current Liabilities
3,635,890 GBP2024-06-30
2,939,685 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-98,182 GBP2023-06-30
Net Assets/Liabilities
3,589,745 GBP2024-06-30
2,735,614 GBP2023-06-30
Equity
Called up share capital
157,272 GBP2024-06-30
157,272 GBP2023-06-30
157,272 GBP2022-06-30
Retained earnings (accumulated losses)
3,432,473 GBP2024-06-30
2,578,342 GBP2023-06-30
1,983,239 GBP2022-06-30
Equity
3,589,745 GBP2024-06-30
2,735,614 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,312,413 GBP2023-07-01 ~ 2024-06-30
1,017,103 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-422,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-458,282 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
672023-07-01 ~ 2024-06-30
612022-07-01 ~ 2023-06-30
Wages/Salaries
2,119,700 GBP2023-07-01 ~ 2024-06-30
1,814,445 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
169,496 GBP2023-07-01 ~ 2024-06-30
183,153 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,486,139 GBP2023-07-01 ~ 2024-06-30
2,165,129 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
47,880 GBP2023-07-01 ~ 2024-06-30
5,600 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-59,744 GBP2023-07-01 ~ 2024-06-30
37,147 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
52,000 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
20,246 GBP2023-06-30
Intangible Assets - Gross Cost
72,246 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,000 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
20,246 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
72,246 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,326,647 GBP2024-06-30
1,294,581 GBP2023-06-30
Plant and equipment
250,658 GBP2024-06-30
253,143 GBP2023-06-30
Furniture and fittings
276,431 GBP2024-06-30
270,543 GBP2023-06-30
Computers
164,095 GBP2024-06-30
289,193 GBP2023-06-30
Motor vehicles
27,554 GBP2024-06-30
24,014 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,045,385 GBP2024-06-30
2,131,474 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,628 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-16,258 GBP2023-07-01 ~ 2024-06-30
Computers
-144,602 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-23,814 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-209,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,307 GBP2024-06-30
179,204 GBP2023-06-30
Furniture and fittings
237,831 GBP2024-06-30
240,093 GBP2023-06-30
Computers
149,481 GBP2024-06-30
288,801 GBP2023-06-30
Motor vehicles
770 GBP2024-06-30
23,514 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193,559 GBP2024-06-30
1,322,171 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
32,611 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
27,731 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
13,996 GBP2023-07-01 ~ 2024-06-30
Computers
5,282 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,070 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,628 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-16,258 GBP2023-07-01 ~ 2024-06-30
Computers
-144,602 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-23,814 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-209,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
703,477 GBP2024-06-30
704,022 GBP2023-06-30
Plant and equipment
68,351 GBP2024-06-30
73,939 GBP2023-06-30
Furniture and fittings
38,600 GBP2024-06-30
30,450 GBP2023-06-30
Computers
14,614 GBP2024-06-30
392 GBP2023-06-30
Motor vehicles
26,784 GBP2024-06-30
500 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,229,788 GBP2024-06-30
1,242,597 GBP2023-06-30
Prepayments/Accrued Income
Current
56,010 GBP2024-06-30
43,737 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,285,798 GBP2024-06-30
Amounts falling due within one year, Current
1,320,472 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,578 GBP2024-06-30
15,545 GBP2023-06-30
Trade Creditors/Trade Payables
Current
396,801 GBP2024-06-30
328,180 GBP2023-06-30
Corporation Tax Payable
Current
422,000 GBP2024-06-30
251,663 GBP2023-06-30
Other Taxation & Social Security Payable
Current
238,131 GBP2024-06-30
219,061 GBP2023-06-30
Other Creditors
Current
4,653 GBP2024-06-30
86,121 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
492,522 GBP2024-06-30
138,576 GBP2023-06-30
Creditors
Current
1,556,685 GBP2024-06-30
1,039,146 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
98,182 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
111,149 GBP2023-06-30
Total Borrowings
2,578 GBP2024-06-30
113,727 GBP2023-06-30
Current
2,578 GBP2024-06-30
15,545 GBP2023-06-30
Non-current
0 GBP2024-06-30
98,182 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
116,176 GBP2024-06-30
116,752 GBP2023-06-30
Between two and five year
91,976 GBP2024-06-30
185,775 GBP2023-06-30
More than five year
55 GBP2024-06-30
15,880 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
208,207 GBP2024-06-30
318,407 GBP2023-06-30
  • EASIBATHE LIMITED
    Info
    Registered number 03739301
    icon of addressEasibathe Limited Federation Way, Lancaster Road, Gateshead NE11 9JR
    PRIVATE LIMITED COMPANY incorporated on 1999-03-24 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.