Eastwood Tile Ltd is a private limited company that can be found at Lodge Park Lodge Lane, Langham, Colchester CO4 5NE. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-27, this 6-year-old company is run by 2 directors.
Director Antony S., appointed on 01 June 2022. Director Matthew C., appointed on 01 April 2021.
The company is officially classified as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC: 47530).
The last confirmation statement was sent on 2022-11-26 and the due date for the following filing is 2023-12-10. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Lodge Park Lodge Lane |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 11082845 |
| Date of Incorporation | Mon, 27th Nov 2017 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 01 April 2021
The register of PSCs who own or have control over the company consists of 4 names. As we researched, there is Antony S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ian E., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Antony S.
| Notified on | 31 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew C.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian E.
| Notified on | 27 November 2017 |
| Ceased on | 31 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roger T.
| Notified on | 27 November 2017 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 813 | 25 663 | 58 395 | 23 574 | 27 695 |
| Current Assets | 185 723 | 139 793 | 169 035 | 112 298 | 128 722 |
| Debtors | 101 865 | 26 630 | 55 953 | 37 224 | 34 637 |
| Net Assets Liabilities | 41 665 | 45 280 | 4 928 | 2 | |
| Property Plant Equipment | 14 899 | 9 933 | 4 967 | 15 174 | 21 999 |
| Total Inventories | 83 045 | 87 500 | 54 687 | 51 500 | 66 390 |
| Other Debtors | 9 000 | 9 000 | |||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 966 | 9 932 | 14 898 | 18 691 | 21 726 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 000 | 9 860 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | 4 |
| Bank Overdrafts | 50 000 | 41 268 | 35 262 | ||
| Comprehensive Income Expense | 32 354 | 56 615 | 481 | 18 274 | |
| Corporation Tax Payable | 11 133 | 16 790 | 12 235 | 4 950 | |
| Creditors | 191 311 | 138 061 | 98 722 | 91 276 | 115 457 |
| Dividends Paid | 40 000 | 53 000 | 39 871 | 23 200 | |
| Fixed Assets | 54 899 | 39 933 | 24 967 | 25 174 | 21 999 |
| Income Expense Recognised Directly In Equity | 40 000 | 53 000 | 39 871 | 23 200 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 966 | 4 966 | 4 966 | 3 793 | 3 035 |
| Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | -5 588 | 1 732 | 70 313 | 21 022 | 13 265 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 136 069 | 39 000 | |||
| Other Taxation Social Security Payable | 15 376 | 17 763 | |||
| Prepayments | 9 000 | 9 000 | 9 000 | 9 000 | |
| Profit Loss | 32 354 | 56 615 | 481 | 18 274 | |
| Property Plant Equipment Gross Cost | 19 865 | 19 865 | 19 865 | 33 865 | 43 725 |
| Total Assets Less Current Liabilities | 49 311 | 41 665 | 95 280 | 46 196 | 35 264 |
| Trade Creditors Trade Payables | 39 866 | 81 298 | 72 007 | 73 635 | 109 967 |
| Trade Debtors Trade Receivables | 92 865 | 17 630 | 46 953 | 28 224 | 25 637 |
| Value-added Tax Payable | 4 211 | 9 847 | 5 406 | 540 | |
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 865 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-26 filed on: 1st, December 2023 |
confirmation statement | Free Download (5 pages) |
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