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Eastern Hardwoods Limited HARLOW

Eastern Hardwoods started in year 1989 as Private Limited Company with registration number 02414013. The Eastern Hardwoods company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Harlow at 4 Ash Industrial Estate. Postal code: CM19 5TJ.

At the moment there are 4 directors in the the firm, namely Matthew D., Linda C. and Karen S. and others. In addition one secretary - Nicholas S. - is with the company. As of 23 May 2024, there were 2 ex directors - Hans N., Karen S. and others listed below. There were no ex secretaries.

This company operates within the CM19 5TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0213886 . It is located at 4 Ash Industrial Estate, Flex Meadow, Harlow with a total of 3 cars.

Eastern Hardwoods Limited Address / Contact

Office Address 4 Ash Industrial Estate
Office Address2 Flex Meadow Pinnacles West
Town Harlow
Post code CM19 5TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02414013
Date of Incorporation Wed, 16th Aug 1989
Industry Support services to forestry
End of financial Year 30th November
Company age 35 years old
Account next due date Sat, 31st Aug 2024 (100 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Matthew D.

Position: Director

Appointed: 01 January 2018

Linda C.

Position: Director

Appointed: 01 June 2005

Karen S.

Position: Director

Appointed: 01 May 2002

Nicholas S.

Position: Secretary

Appointed: 18 January 2002

Nicholas S.

Position: Director

Appointed: 16 August 1991

Hans N.

Position: Director

Appointed: 01 December 1991

Resigned: 01 May 2002

Karen S.

Position: Director

Appointed: 16 August 1991

Resigned: 18 January 2002

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Nicholas S. This PSC has significiant influence or control over the company,.

Nicholas S.

Notified on 16 August 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth295 441517 601515 554       
Balance Sheet
Cash Bank In Hand116 875111 611150 267       
Cash Bank On Hand  150 267219 668181 502138 703249 523304 053288 426207 108
Current Assets285 492283 465382 370380 537302 514314 997394 095442 002436 206339 966
Debtors151 368150 734217 314147 348107 084159 522126 693122 545130 257127 446
Net Assets Liabilities  516 862589 716574 547530 610506 820623 911628 112556 682
Net Assets Liabilities Including Pension Asset Liability295 441517 601515 554       
Other Debtors    2 2001 0501 625 5 2502 850
Property Plant Equipment  414 826432 736438 281424 688413 979495 698483 529530 790
Stocks Inventory17 24921 12014 789       
Tangible Fixed Assets193 482428 161414 826       
Total Inventories  14 78913 52113 92816 77217 87915 40417 5235 412
Reserves/Capital
Called Up Share Capital25 00125 00125 001       
Profit Loss Account Reserve225 624208 112210 793       
Shareholder Funds295 441517 601515 554       
Other
Amount Specific Advance Or Credit Directors    3 0001313131313
Amount Specific Advance Or Credit Made In Period Directors    27 75013    
Amount Specific Advance Or Credit Repaid In Period Directors    24 7503 000    
Accrued Liabilities  2 0001 8501 8001 7002 000 2 9253 250
Accumulated Depreciation Impairment Property Plant Equipment  81 22774 56975 82689 41998 73677 01789 398120 892
Amounts Owed By Directors    3 0001313 1313
Average Number Employees During Period   99999910
Bank Borrowings      50 000 15 53110 317
Bank Borrowings Overdrafts      50 000 25 63315 530
Corporation Tax Payable  15 78428 52512 5007 56211 124 19 715 
Creditors  256 475202 07213 2158 10052 98435 52425 63361 667
Creditors Due Within One Year182 903167 894256 475       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 875 3 634   
Disposals Property Plant Equipment    14 300 4 025   
Finance Lease Liabilities Present Value Total    13 2158 1002 984  46 137
Increase Decrease In Property Plant Equipment    20 212    78 755
Increase From Depreciation Charge For Year Property Plant Equipment   10 34215 13213 59312 95113 08112 38131 494
Merchandise  14 78913 52113 92816 77217 879 17 5235 412
Net Current Assets Liabilities102 589115 571125 895178 465175 264138 908170 356199 087205 153147 838
Number Shares Allotted 11       
Other Creditors  141363738754692 1 816829
Other Taxation Social Security Payable  9 99815 11811 19314 95030 402 20 01318 609
Par Value Share 11       
Prepayments        9 6492 785
Property Plant Equipment Gross Cost  496 053507 305514 107514 107512 715572 715572 927651 682
Provisions For Liabilities Balance Sheet Subtotal  23 85921 48525 78324 88624 53135 35034 93760 279
Provisions For Liabilities Charges63026 13125 167       
Revaluation Reserve44 816284 488279 760       
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -17 000   -34 800  
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 2 5922 214       
Tangible Fixed Assets Cost Or Valuation348 267563 414496 053       
Tangible Fixed Assets Depreciation154 785135 25381 227       
Tangible Fixed Assets Depreciation Charged In Period 11 91910 251       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 05164 277       
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations -29 400        
Tangible Fixed Assets Disposals 2 44569 575       
Tangible Fixed Assets Increase Decrease From Revaluations 215 000        
Total Additions Including From Business Combinations Property Plant Equipment   1 25221 102 2 633 21278 755
Total Assets Less Current Liabilities296 071543 732540 721611 201613 545563 596584 335694 785688 682678 628
Total Increase Decrease From Revaluations Property Plant Equipment   10 000   60 000  
Trade Creditors Trade Payables  228 552156 21695 904146 008171 208 176 693144 375
Trade Debtors Trade Receivables  217 314147 348101 884158 459125 055 115 345121 798
Advances Credits Directors 625        
Advances Credits Made In Period Directors 625        

Transport Operator Data

4 Ash Industrial Estate
Address Flex Meadow
City Harlow
Post code CM19 5TJ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th November 2020
filed on: 2nd, February 2021 		Free Download (11 pages)

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