Founded in 2014, Eastleigh Bid, classified under reg no. 08920806 is an active company. Currently registered at Unit 2 The Swan Centre SO50 5SG, Eastleigh the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 12 directors, namely Daniel B., Duncan J. and Joseph H. and others. Of them, Sarah-Jane F. has been with the company the longest, being appointed on 25 January 2016 and Daniel B. and Duncan J. and Joseph H. and Melanie T. and Nicole V. have been with the company for the least time - from 14 February 2024. As of 15 May 2024, there were 24 ex directors - Sukhdev R., Paul H. and others listed below. There were no ex secretaries.
Office Address | Unit 2 The Swan Centre |
Office Address2 | Wells Place |
Town | Eastleigh |
Post code | SO50 5SG |
Country of origin | United Kingdom |
Registration Number | 08920806 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Teresa S. The abovementioned PSC has significiant influence or control over this company,.
Teresa S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 88 495 | 79 250 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 144 | 87 928 | 37 491 | 26 226 | 98 490 | 103 945 | 152 190 | 165 424 | |
Current Assets | 85 598 | 91 812 | 102 524 | ||||||
Debtors | 13 416 | 53 668 | 14 596 | 5 666 | 24 401 | 6 952 | 41 815 | 50 965 | 8 017 |
Net Assets Liabilities | 79 250 | 44 408 | 22 961 | 49 890 | |||||
Other Debtors | 5 506 | 14 222 | 5 312 | 5 025 | 6 652 | 5 815 | 2 965 | 3 161 | |
Property Plant Equipment | 18 831 | 10 470 | 4 053 | 1 027 | 14 474 | 10 976 | 11 728 | 7 908 | |
Cash Bank In Hand | 72 182 | 38 144 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 88 495 | 79 250 | |||||||
Tangible Fixed Assets | 24 698 | 18 831 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 88 495 | 79 250 | |||||||
Shareholder Funds | 88 495 | 79 250 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 161 | 32 093 | 38 510 | 17 885 | 22 518 | 26 595 | 26 501 | 31 208 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 3 | 4 | 4 | |
Creditors | 11 393 | 48 586 | 4 249 | 1 764 | 56 279 | 50 759 | 62 389 | 73 591 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 432 | 6 417 | 4 203 | 4 633 | 4 077 | 5 189 | 4 707 | ||
Net Current Assets Liabilities | 73 797 | 80 419 | 53 938 | 38 908 | 48 863 | ||||
Other Creditors | 850 | 30 235 | 955 | 1 159 | 1 298 | 1 097 | 47 155 | 6 776 | |
Other Debtors Balance Sheet Subtotal | 5 312 | 5 025 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 500 | 24 828 | 5 283 | ||||||
Other Disposals Property Plant Equipment | 7 500 | 24 828 | 5 283 | ||||||
Other Taxation Social Security Payable | 774 | 5 107 | |||||||
Property Plant Equipment Gross Cost | 42 992 | 42 563 | 42 563 | 18 912 | 36 992 | 37 571 | 38 229 | 39 116 | |
Provisions For Liabilities Balance Sheet Subtotal | 20 000 | 20 000 | 20 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 071 | 1 177 | 18 080 | 579 | 5 941 | 887 | |||
Total Assets Less Current Liabilities | 98 495 | 99 250 | 64 408 | 42 961 | 49 890 | ||||
Trade Creditors Trade Payables | 9 769 | 18 351 | 3 294 | 605 | 54 981 | 49 662 | 10 127 | 66 815 | |
Trade Debtors Trade Receivables | 48 162 | 374 | 354 | 19 376 | 300 | 36 000 | 48 000 | 4 856 | |
Creditors Due Within One Year | 11 801 | 11 393 | |||||||
Fixed Assets | 24 698 | 18 831 | |||||||
Provisions For Liabilities Charges | 10 000 | 20 000 | |||||||
Tangible Fixed Assets Additions | 7 202 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 35 790 | 42 992 | |||||||
Tangible Fixed Assets Depreciation | 11 092 | 24 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 069 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 14th April 2023 filed on: 19th, February 2024 |
officers | Free Download (2 pages) |
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