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Ehs Architectural Limited EDINBURGH

Founded in 1973, Ehs Architectural, classified under reg no. SC054332 is an active company. Currently registered at 49 Lanark Road EH14 1TL, Edinburgh the company has been in the business for 51 years. Its financial year was closed on Fri, 1st Nov and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 1st September 1994 Ehs Architectural Limited is no longer carrying the name Edinburgh Hardware Services.

The company has 2 directors, namely John W., Stephen W.. Of them, John W., Stephen W. have been with the company the longest, being appointed on 6 April 2004. As of 28 April 2024, there were 2 ex directors - Sylvia W., Robert W. and others listed below. There were no ex secretaries.

Ehs Architectural Limited Address / Contact

Office Address 49 Lanark Road
Town Edinburgh
Post code EH14 1TL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC054332
Date of Incorporation Fri, 26th Oct 1973
Industry Agents involved in the sale of timber and building materials
End of financial Year 1st November
Company age 51 years old
Account next due date Thu, 1st Aug 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

John W.

Position: Director

Appointed: 06 April 2004

Stephen W.

Position: Director

Appointed: 06 April 2004

Sylvia W.

Position: Director

Appointed: 28 April 1989

Resigned: 16 January 2012

Robert W.

Position: Director

Appointed: 28 April 1989

Resigned: 16 January 2012

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is John W. This PSC has 25-50% voting rights and has 25-50% shares.

John W.

Notified on 19 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Edinburgh Hardware Services September 1, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth269 358269 867      
Balance Sheet
Cash Bank On Hand 56 51471 07554 85560 71793 83793 335156 120
Current Assets331 282326 677324 371324 008330 926375 642416 922444 134
Debtors185 115209 002189 318197 189200 004214 491238 317201 256
Net Assets Liabilities 269 867373 833354 496359 520352 976407 138423 771
Other Debtors 90 99262 34653 70744 48138 49862 39274 077
Property Plant Equipment 78 310175 334179 351171 395165 486157 855155 357
Total Inventories 61 16163 97871 96470 20567 31485 27086 758
Cash Bank In Hand93 04856 514      
Stocks Inventory53 11961 161      
Tangible Fixed Assets74 45178 310      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve235 527237 093      
Shareholder Funds269 358269 867      
Other
Accrued Liabilities Deferred Income 3 1873 1913 185    
Accumulated Depreciation Impairment Property Plant Equipment 61 41029 34425 90533 13340 32136 36841 102
Additions Other Than Through Business Combinations Property Plant Equipment  1 35312 568    
Average Number Employees During Period    4444
Bank Borrowings Overdrafts 33 92825 86017 625    
Comprehensive Income Expense  205 081     
Corporation Tax Payable 21 81226 19422 408    
Creditors 33 92825 86017 625119 897166 015146 651173 430
Dividends Paid 90 016101 11698 200    
Future Minimum Lease Payments Under Non-cancellable Operating Leases      25 56818 608
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  103 000     
Increase From Depreciation Charge For Year Property Plant Equipment  6 4948 5527 9388 0285 0015 552
Net Current Assets Liabilities238 140228 081226 531216 475211 029209 627270 271270 704
Number Shares Issued Fully Paid  22    
Other Creditors 2341 1034 5092 5813 8954 4196 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  56011 9917108408 954818
Other Disposals Property Plant Equipment  1 39511 9911 3211 50411 779850
Other Taxation Social Security Payable 17 24320 55144 47960 78846 54669 21359 415
Par Value Share 111    
Prepayments Accrued Income 1 1961 2501 304    
Profit Loss 90 524102 08299 006    
Property Plant Equipment Gross Cost 139 720204 678205 256204 528205 807194 223196 459
Provisions For Liabilities Balance Sheet Subtotal 2 5962 1723 56222 90422 13720 9882 290
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -38 000     
Taxation Including Deferred Taxation Balance Sheet Subtotal   23 70522 90422 13720 9882 290
Total Additions Including From Business Combinations Property Plant Equipment    5932 7831953 086
Total Assets Less Current Liabilities312 591306 391401 865395 826382 424375 113428 126426 061
Total Increase Decrease From Revaluations Property Plant Equipment  65 000     
Trade Creditors Trade Payables 48 54838 87550 25756 528115 57473 019107 987
Trade Debtors Trade Receivables 116 814125 722143 482155 523175 993175 925127 179
Transfers To From Retained Earnings Increase Decrease In Equity   -1 595-1 596-1 596-1 596 
Creditors Due After One Year41 39733 928      
Creditors Due Within One Year93 14298 596      
Number Shares Allotted 2      
Number Shares Authorised 100 000      
Provisions For Liabilities Charges1 8362 596      
Revaluation Reserve33 82932 772      
Share Capital Allotted Called Up Paid22      
Share Capital Authorised-110 000-110 000      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 6th, June 2023 		Free Download (12 pages)

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