A H Eales started in year 2002 as Private Limited Company with registration number 04529742. The A H Eales company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hook at Unit 1, Lodge Farm. Postal code: RG29 1HA.
There is a single director in the firm at the moment - Andrew E., appointed on 9 September 2002. In addition, a secretary was appointed - Claire E., appointed on 9 September 2002. Currenlty, the firm lists one former director, whose name is Shorthouse & Martin Ltd and who left the the firm on 9 September 2002. In addition, there is one former secretary - Shorthouse & Martin Formations Ltd who worked with the the firm until 9 September 2002.
| Office Address | Unit 1, Lodge Farm |
| Office Address2 | Hook Road North Warnborough |
| Town | Hook |
| Post code | RG29 1HA |
| Country of origin | United Kingdom |
| Registration Number | 04529742 |
| Date of Incorporation | Mon, 9th Sep 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 22 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 09 September 2002
Position: Director
Appointed: 09 September 2002
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Andrew E. This PSC and has 25-50% shares.
Andrew E.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-27 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Net Worth | -4 925 | 6 622 | 4 740 | 12 854 | ||||
| Balance Sheet | ||||||||
| Current Assets | 4 408 | 5 070 | 30 288 | 33 165 | 42 091 | 24 956 | ||
| Net Assets Liabilities | 12 854 | 9 208 | ||||||
| Cash Bank In Hand | 304 | 18 730 | ||||||
| Debtors | 36 544 | 4 408 | 4 408 | 4 766 | 11 558 | |||
| Intangible Fixed Assets | 3 515 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -25 396 | -21 828 | -21 828 | -4 924 | 6 622 | 4 740 | 12 854 | |
| Tangible Fixed Assets | 4 154 | 2 384 | 2 384 | 1 223 | 4 832 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 002 | 1 002 | 1 002 | 1 002 | 1 002 | |||
| Profit Loss Account Reserve | -26 398 | -22 830 | -22 830 | -5 926 | 5 620 | |||
| Shareholder Funds | -4 925 | 6 622 | 4 740 | 12 854 | ||||
| Other | ||||||||
| Creditors | 18 807 | 11 854 | ||||||
| Fixed Assets | 7 669 | 2 384 | 4 832 | 8 520 | 5 211 | 10 746 | ||
| Net Current Assets Liabilities | -33 065 | -24 212 | -24 212 | -6 147 | 4 190 | 18 460 | 23 284 | 13 102 |
| Total Assets Less Current Liabilities | -4 925 | 6 622 | 5 590 | 28 495 | 23 848 | |||
| Advances Credits Directors | 42 395 | 16 645 | 42 | |||||
| Advances Credits Made In Period Directors | -25 750 | -16 603 | ||||||
| Accruals Deferred Income | 2 400 | 850 | ||||||
| Capital Employed | -25 396 | -21 828 | -21 828 | -4 924 | ||||
| Capital Reserves | 6 622 | 4 740 | ||||||
| Creditors Due Within One Year | 69 609 | 28 620 | 28 620 | 11 218 | 28 498 | 14 705 | 18 807 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 31 628 | 35 143 | 35 143 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 515 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 35 143 | 35 143 | 35 143 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 6 622 | 4 740 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | ||||||
| Creditors Due After One Year | 22 240 | 15 641 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 2 445 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 752 | 15 088 | 15 088 | 18 515 | ||||
| Tangible Fixed Assets Depreciation | 14 598 | 12 704 | 13 865 | 13 683 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 161 | 850 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 055 | -311 | ||||||
| Tangible Fixed Assets Disposals | 6 109 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 25th, June 2023 |
accounts | Free Download (8 pages) |
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