N H Eaton French Polishers started in year 2013 as Private Limited Company with registration number 08804281. The N H Eaton French Polishers company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sawbridgeworth at The Coach House. Postal code: CM21 9AE.
The company has 2 directors, namely Darren E., Tracy E.. Of them, Darren E., Tracy E. have been with the company the longest, being appointed on 5 December 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House |
Office Address2 | The Square |
Town | Sawbridgeworth |
Post code | CM21 9AE |
Country of origin | United Kingdom |
Registration Number | 08804281 |
Date of Incorporation | Thu, 5th Dec 2013 |
Industry | Repair of furniture and home furnishings |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Darren E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tracy E. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracy E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 768 | 826 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 588 | 7 674 | |||||||
Cash Bank On Hand | 7 674 | 6 774 | 5 325 | 6 633 | 911 | 7 851 | 4 094 | 2 647 | |
Current Assets | 20 490 | 21 984 | 21 413 | 16 859 | 14 036 | 14 305 | 23 757 | 15 832 | 14 389 |
Debtors | 16 902 | 14 310 | 14 639 | 11 534 | 7 403 | 13 394 | 15 906 | 11 738 | 11 742 |
Intangible Fixed Assets | 10 000 | 10 000 | |||||||
Other Debtors | 9 986 | 12 131 | 8 486 | 5 803 | 9 394 | 6 476 | 10 038 | 10 942 | |
Property Plant Equipment | 7 475 | 6 266 | 5 410 | 4 563 | 17 976 | 10 555 | 7 813 | 6 005 | |
Tangible Fixed Assets | 8 875 | 7 475 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 766 | 824 | |||||||
Shareholder Funds | 768 | 826 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 025 | 4 234 | 5 343 | 6 190 | 9 513 | 6 934 | 9 676 | 11 884 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 38 633 | 36 282 | 30 817 | 26 563 | 39 501 | 41 373 | 30 316 | 26 903 | |
Creditors Due Within One Year | 38 597 | 38 633 | |||||||
Fixed Assets | 18 875 | 17 475 | 16 266 | 15 410 | 14 563 | 27 976 | 20 555 | 17 813 | 16 005 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 209 | 1 109 | 847 | 3 323 | 3 650 | 2 742 | 2 208 | ||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -18 107 | -16 649 | -14 869 | -13 958 | -12 527 | -25 196 | -17 616 | -14 484 | -12 514 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 25 506 | 26 127 | 23 147 | 17 769 | 37 726 | 33 391 | 21 754 | 22 544 | |
Other Taxation Social Security Payable | 13 127 | 10 155 | 7 671 | 8 794 | 1 775 | 7 982 | 8 562 | 4 359 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 500 | 10 500 | 10 753 | 10 753 | 27 489 | 17 489 | 17 489 | 17 889 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 10 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 500 | ||||||||
Tangible Fixed Assets Depreciation | 1 625 | 3 025 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 625 | 1 400 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 253 | 16 736 | 400 | ||||||
Total Assets Less Current Liabilities | 768 | 826 | 1 397 | 1 452 | 2 036 | 2 780 | 2 939 | 3 329 | 3 491 |
Trade Debtors Trade Receivables | 4 324 | 2 508 | 3 048 | 1 600 | 4 000 | 9 430 | 1 700 | 800 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 229 | ||||||||
Disposals Property Plant Equipment | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-05 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
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