Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 12 July 2027
- Last conf. stmt
- 28 June 2026
East Riding Office Services Ltd.
- Incorporated
- 17 March 2014 (12 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Alice Winter
- Owned by
- Alice Winter
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- 33 Overend AvenuePocklingtonYorkYO42 2FS
Officers 1 active
Officer details are public data from the Companies House register.
Winter, Alice
Director · Appointed 17 March 2014
British
Born May 1989 (37)
Officer history (5 former)
3 December 2021
3 December 2021
Resigned Moor, Tina Lee as Director
3 December 2021
Resigned Winter, Samuel Thomas as Director
1 June 2021
1 June 2021
Appointed Moor, Tina Lee as Director
1 June 2021
1 June 2021
Resigned Moor, Tina Lee as Director
1 April 2015
1 April 2015
Appointed Winter, Samuel Thomas as Director
17 March 2014
Appointed Winter, Alice as Director
17 March 2014
Appointed Moor, Tina Lee as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alice Winter
Individual · Notified 1 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1989 (37)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £25,155
- Debt Ratio
- 40%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £39,172 | £43,402 | £6,117 | £6,864 | £4,896 | £3,555 | £3,500 |
| Current Assets | £3,057 | £7,248 | £7,402 | £5,944 | £11,878 | £6,608 | £4,018 |
| Debtors | £570 | £5,697 | £1,263 | £1,067 | |||
| Cash | £4,094 | £4,616 | £3,635 | £1,666 | |||
| Creditors (< 1 year) | £13,191 | £37,252 | £6,666 | ||||
| Creditors (> 1 year) | £3,883 | £4,706 | £5,509 | £7,056 | £7,500 | ||
| Net Current Assets | (£10,134) | (£30,004) | £736 | (£3,378) | £3,390 | (£3,073) | (£3,278) |
| Net Assets | £25,155 | £8,692 | (£278) | (£3,570) | £786 | £482 | £222 |
| Shareholder Funds | £25,155 | £8,692 | (£278) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 July 2026 | Confirmation statement with no updates | 28 June 2026 | ||
| 29 May 2026 | Micro company accounts | 30 September 2025 | ||
| 30 June 2025 | Confirmation statement with no updates | 28 June 2025 | ||
| 23 June 2025 | Micro company accounts | 30 September 2024 | ||
| 3 July 2024 | Change of details for a person with significant control |
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