East Anglian Maintenance started in year 2014 as Private Limited Company with registration number 09306560. The East Anglian Maintenance company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend-on-sea at Cumberland House. Postal code: SS2 6HZ.
The firm has one director. Antonina F., appointed on 11 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09306560 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Painting |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Antonina F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonina F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-10-31 |
| Net Worth | 18 606 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 216 | 6 164 | 203 | 22 | 89 | 70 | |||
| Current Assets | 18 605 | 12 949 | 11 479 | 203 | |||||
| Debtors | 4 197 | 11 733 | 5 315 | ||||||
| Net Assets Liabilities | 1 958 | 375 | -1 693 | -2 685 | -3 562 | -4 438 | -4 957 | -943 | |
| Other Debtors | 1 815 | ||||||||
| Property Plant Equipment | 1 273 | 955 | 1 | 1 | 1 | 1 | 1 | ||
| Cash Bank In Hand | 1 560 | 1 216 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 106 | 1 958 | |||||||
| Stocks Inventory | 5 000 | ||||||||
| Tangible Fixed Assets | 1 272 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 18 605 | 1 957 | |||||||
| Shareholder Funds | 18 606 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 423 | 741 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Overdrafts | 20 | ||||||||
| Creditors | 12 754 | 11 878 | 1 897 | 2 708 | 3 652 | 4 509 | 4 958 | 943 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | ||||||||
| Net Current Assets Liabilities | 18 605 | 940 | -399 | -1 694 | -2 686 | -3 563 | -4 439 | -4 958 | -943 |
| Other Creditors | 3 145 | 2 842 | 1 201 | 1 201 | 1 500 | 501 | 550 | 480 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 741 | ||||||||
| Other Disposals Property Plant Equipment | 1 695 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 696 | 1 696 | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 254 | 181 | |||||||
| Taxation Social Security Payable | 9 609 | 9 036 | |||||||
| Total Assets Less Current Liabilities | 6 106 | 2 212 | 556 | -1 693 | |||||
| Trade Creditors Trade Payables | 157 | 157 | 314 | 157 | |||||
| Trade Debtors Trade Receivables | 12 477 | 3 500 | |||||||
| Amount Specific Advance Or Credit Directors | -744 | 1 815 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 559 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 815 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Capital Employed | 6 106 | 1 958 | |||||||
| Creditors Due Within One Year | 4 651 | 12 009 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Other Operating Charges Format2 | 9 493 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 18 605 | ||||||||
| Provisions For Liabilities Charges | 254 | ||||||||
| Raw Materials Consumables | 39 573 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 695 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 695 | ||||||||
| Tangible Fixed Assets Depreciation | 423 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 423 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 651 | ||||||||
| Turnover Gross Operating Revenue | 72 322 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/11 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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