Founded in 2014, E A Construction (south West), classified under reg no. 08961305 is an active company. Currently registered at 10 Henley Lane BA5 1JN, Wells the company has been in the business for 10 years. Its financial year was closed on 27th March and its latest financial statement was filed on 2022-03-27.
The company has one director. Edward M., appointed on 26 March 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Henley Lane |
Office Address2 | Wookey |
Town | Wells |
Post code | BA5 1JN |
Country of origin | United Kingdom |
Registration Number | 08961305 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 27th March |
Company age | 10 years old |
Account next due date | Wed, 27th Dec 2023 (172 days after) |
Account last made up date | Sun, 27th Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Edward M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-30 | 2016-03-29 | 2017-03-28 | 2018-03-27 | 2019-03-27 |
Net Worth | 1 692 | -4 493 | |||
Balance Sheet | |||||
Cash Bank In Hand | 31 530 | 22 866 | |||
Current Assets | 65 090 | 84 845 | 86 741 | 107 940 | 140 494 |
Debtors | 1 500 | 1 500 | |||
Net Assets Liabilities | -4 493 | -8 980 | -3 664 | 3 246 | |
Stocks Inventory | 32 060 | 60 479 | |||
Tangible Fixed Assets | 3 716 | 2 484 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 1 592 | -4 593 | |||
Shareholder Funds | 1 692 | -4 493 | |||
Other | |||||
Advances Credits Directors | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 930 | 3 960 | 1 520 | 2 370 | |
Creditors | 87 892 | 93 017 | 110 108 | 144 212 | |
Creditors Due Within One Year | 67 114 | 91 822 | |||
Fixed Assets | 2 484 | 1 256 | 24 | 9 334 | |
Net Current Assets Liabilities | -2 024 | -6 977 | -6 276 | -2 168 | -3 718 |
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 4 928 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 928 | ||||
Tangible Fixed Assets Depreciation | 1 212 | 2 444 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 212 | 1 232 | |||
Total Assets Less Current Liabilities | 1 692 | -4 493 | -5 020 | -2 144 | 5 616 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-27 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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