Founded in 2014, E M Paving, classified under reg no. 09201928 is an active company. Currently registered at Lumaneri House Blythe Gate B90 8AH, Solihull the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 3 directors, namely Oliver E., Sarah L. and Michael L.. Of them, Michael L. has been with the company the longest, being appointed on 17 October 2014 and Oliver E. has been with the company for the least time - from 2 December 2015. As of 19 April 2024, there were 2 ex directors - Howard G., Raymond H. and others listed below. There were no ex secretaries.
| Office Address | Lumaneri House Blythe Gate |
| Office Address2 | Blythe Valley Park |
| Town | Solihull |
| Post code | B90 8AH |
| Country of origin | United Kingdom |
| Registration Number | 09201928 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 02 December 2015
Position: Director
Appointed: 01 December 2014
Position: Director
Appointed: 17 October 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is B S Eaton Limited from Nr Walsall, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael L. This PSC owns 25-50% shares.
B S Eaton Limited
Coppice Lane Cheslyn Hay, Nr Walsall, Staffs, WS6 7EY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 00653789 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael L.
| Notified on | 6 April 2016 |
| Ceased on | 26 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 838 | 113 734 | 6 904 | 457 306 | 329 719 | 144 251 |
| Current Assets | 1 649 613 | 1 659 354 | 1 374 732 | 1 653 917 | 2 416 987 | 1 543 638 |
| Debtors | 568 793 | 709 473 | 543 399 | 506 557 | 290 664 | 307 814 |
| Net Assets Liabilities | -327 544 | -304 354 | -251 725 | -188 235 | 138 522 | |
| Other Debtors | 185 283 | 377 942 | 314 336 | 232 864 | 33 537 | 120 948 |
| Property Plant Equipment | 15 869 | 17 303 | 28 281 | 26 587 | 45 268 | 46 690 |
| Total Inventories | 1 072 982 | 836 147 | 824 429 | 690 054 | 1 796 604 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 484 | 14 803 | 19 624 | 28 159 | 39 134 | 52 711 |
| Average Number Employees During Period | 7 | 4 | 4 | 4 | 4 | |
| Balances Amounts Owed To Related Parties | 1 019 000 | 1 019 000 | 1 019 000 | |||
| Bank Borrowings Overdrafts | 1 889 | 2 026 | 977 | 1 358 | 4 376 | |
| Bank Overdrafts | 1 889 | 2 026 | 977 | 1 358 | 4 376 | |
| Corporation Tax Recoverable | 19 312 | 19 312 | 31 693 | |||
| Creditors | 750 000 | 1 019 000 | 1 019 000 | 1 019 000 | 1 019 000 | 1 812 407 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 308 | 27 200 | ||||
| Income From Related Parties | 38 132 | 47 948 | 28 326 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 319 | 5 965 | 10 975 | 15 462 | ||
| Net Current Assets Liabilities | 406 587 | 697 343 | 738 994 | 804 178 | 93 254 | -268 769 |
| Other Creditors | 750 000 | 1 019 000 | 1 019 000 | 1 019 000 | 1 019 000 | 1 151 836 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 144 | 1 885 | ||||
| Other Disposals Property Plant Equipment | 6 331 | 2 772 | ||||
| Other Remaining Borrowings | 1 019 000 | 1 019 000 | 1 019 000 | 1 019 000 | 1 019 000 | |
| Other Taxation Social Security Payable | 8 785 | 7 970 | 10 349 | 6 581 | 86 872 | 125 518 |
| Payments To Related Parties | 45 466 | 58 564 | 246 600 | |||
| Property Plant Equipment Gross Cost | 27 353 | 32 106 | 47 905 | 54 746 | 84 402 | 99 401 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 753 | 22 130 | 29 656 | 17 771 | ||
| Total Assets Less Current Liabilities | 422 456 | 714 646 | 767 275 | 830 765 | 1 157 522 | -222 079 |
| Total Borrowings | 750 000 | 1 020 889 | 1 021 026 | 1 019 977 | 1 020 358 | 1 023 376 |
| Trade Creditors Trade Payables | 1 211 170 | 909 030 | 597 947 | 653 968 | 1 025 500 | 530 677 |
| Trade Debtors Trade Receivables | 383 510 | 331 531 | 209 751 | 254 381 | 257 127 | 155 173 |
| Director Remuneration | 160 064 | 223 900 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 7th, February 2024 |
accounts | Free Download (13 pages) |
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