Eaden Homes started in year 2002 as Private Limited Company with registration number 04588440. The Eaden Homes company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Holyhead at Seamore Ravenspoint. Postal code: LL65 2AJ.
There is a single director in the company at the moment - Timothy D., appointed on 12 November 2002. In addition, a secretary was appointed - Tim D., appointed on 1 February 2021. As of 29 April 2024, there was 1 ex secretary - Nicola D.. There were no ex directors.
Office Address | Seamore Ravenspoint |
Office Address2 | Trearddur Bay |
Town | Holyhead |
Post code | LL65 2AJ |
Country of origin | United Kingdom |
Registration Number | 04588440 |
Date of Incorporation | Tue, 12th Nov 2002 |
Industry | Construction of domestic buildings |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Timothy D. This PSC and has 75,01-100% shares.
Timothy D.
Notified on | 12 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 340 946 | -1 239 321 | -1 250 769 | -1 260 167 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 629 | 9 657 | 14 549 | 13 115 | ||||||
Cash Bank On Hand | 13 115 | 1 164 | 100 | |||||||
Current Assets | 124 173 | 133 817 | 127 545 | 124 069 | 101 690 | 110 339 | 110 426 | 110 000 | 100 000 | |
Debtors | 20 544 | 24 160 | 12 996 | 10 954 | 526 | 10 339 | 10 326 | 10 000 | ||
Net Assets Liabilities | -1 260 167 | -1 220 175 | -1 230 778 | -1 221 583 | -1 222 867 | -1 225 704 | -1 227 095 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 340 946 | -1 239 321 | -1 250 769 | -1 260 167 | ||||||
Other Debtors | 526 | 10 339 | 10 326 | 10 000 | ||||||
Property Plant Equipment | 795 | 428 | 910 | |||||||
Stocks Inventory | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
Tangible Fixed Assets | 5 514 | 390 | 1 162 | 795 | ||||||
Total Inventories | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -1 341 946 | -1 240 321 | -1 251 769 | -1 261 167 | ||||||
Shareholder Funds | -1 340 946 | -1 239 321 | -1 250 769 | -1 260 167 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 779 | 3 146 | 3 762 | 3 574 | 3 574 | 3 574 | ||||
Bank Borrowings | 49 841 | |||||||||
Bank Borrowings Overdrafts | 12 674 | 12 672 | 13 531 | 19 | 110 | |||||
Bank Borrowings Secured | 50 000 | 50 000 | 49 841 | |||||||
Creditors | 1 312 375 | 1 305 375 | 1 309 375 | 1 310 875 | 1 310 875 | 1 325 685 | 1 325 685 | |||
Creditors Due After One Year | 1 410 760 | 1 303 375 | 1 310 375 | 1 312 375 | ||||||
Creditors Due Within One Year | 59 873 | 70 153 | 69 101 | 72 656 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 616 | 87 | |||||||
Net Current Assets Liabilities | 64 300 | 63 664 | 58 444 | 51 413 | 84 772 | 77 687 | 89 292 | 88 008 | 99 981 | 98 590 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Other Creditors | 1 305 375 | 1 309 375 | 1 310 875 | 1 310 875 | 1 325 685 | 1 300 | ||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 574 | 3 574 | 4 672 | 3 574 | 3 574 | 3 574 | ||||
Secured Debts | 49 841 | 49 841 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 416 | 1 052 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 737 | 2 522 | 3 574 | |||||||
Tangible Fixed Assets Depreciation | 2 223 | 2 132 | 2 412 | 2 779 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 847 | 280 | 367 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 938 | |||||||||
Tangible Fixed Assets Disposals | 5 631 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 098 | |||||||||
Total Assets Less Current Liabilities | 69 814 | 64 054 | 59 606 | 52 208 | 85 200 | 78 597 | 89 292 | 88 008 | 99 981 | 98 590 |
Trade Creditors Trade Payables | 1 194 | 1 437 | 2 633 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 275 | |||||||||
Disposals Property Plant Equipment | 1 098 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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