Eastwood Demolition Limited in NEWTOWNABBEY

Eastwood Demolition Limited NEWTOWNABBEY

Eastwood Demolition started in year 2015 as Private Limited Company with registration number NI631127. The Eastwood Demolition company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newtownabbey at 137 Shore Road. Postal code: BT37 9SY.

The company has 2 directors, namely John E., Suzanne E.. Of them, John E., Suzanne E. have been with the company the longest, being appointed on 7 May 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Eastwood Demolition Limited Address / Contact

Office Address	137 Shore Road
Town	Newtownabbey
Post code	BT37 9SY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI631127
Date of Incorporation	Thu, 7th May 2015
Industry	Remediation activities and other waste management services
Industry	Treatment and disposal of hazardous waste
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (140 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated	Sun, 7th May 2023

Company staff

John E.

Position: Director

Appointed: 07 May 2015

Suzanne E.

Position: Director

Appointed: 07 May 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Suzanne E. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Eastwood Group Holdings Ltd that entered Belfast, Northern Ireland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.

Suzanne E.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Eastwood Group Holdings Ltd

541 Saintfield Road, Carryduff, Belfast, BT8 8ES, Northern Ireland

Legal authority	Companies Act 2006
Legal form	Limited Company
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

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	1 065 537	531 757	1 562 808	2 364 073	2 237 631	1 973 394
Current Assets	2 031 125	1 932 316	2 418 353	3 223 031	2 925 911	3 076 433
Debtors	647 077	1 009 366	737 787	697 450	666 685	926 824
Net Assets Liabilities	772 790	1 702 149	2 550 065	2 972 926	3 014 560	2 964 458
Other Debtors	53 401	113 152	89 475	83 472	129 213	154 079
Property Plant Equipment	1 083 384	970 877	744 142	406 073	531 601	341 704
Total Inventories	318 511	391 193	117 758	161 508	21 595	176 215

Other
Accrued Liabilities Deferred Income	3 431	11 212	19 704	4 306	40 395	31 099
Accumulated Depreciation Impairment Property Plant Equipment	559 672	921 403	1 302 794	1 678 606	1 845 368	2 045 195
Additions Other Than Through Business Combinations Property Plant Equipment		249 226	169 656	37 744	388 652	9 930
Amounts Owed By Related Parties	345 823	311 232	306 275	325 564	306 275	374 950
Amounts Owed To Related Parties	1 493 919	442 038	85 111	70 037	44 653	67 978
Amount Specific Bank Loan				50 000
Average Number Employees During Period	31	29	34	33	29	25
Bank Borrowings				46 528
Corporation Tax Payable	78 864		58 591	125 266	899
Creditors	209 830	141 422	39 102	50 917	129 167	50 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-11 500		-76 728
Disposals Property Plant Equipment			-15 000		-96 362
Finance Lease Liabilities Present Value Total	184 071	183 585	117 243	34 713	82 722	78 334
Increase From Depreciation Charge For Year Property Plant Equipment		361 731	392 891	375 812	243 490	199 827
Net Current Assets Liabilities	38 848	995 562	1 930 827	2 649 304	2 680 359	2 711 599
Number Shares Issued Fully Paid	200	200	200	200	200	200
Other Creditors	991	2 810	4 430	5 504	4 832	6 163
Other Inventories	2 250	1 825	1 525	10 095	5 095	16 842
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	9 104	10 554	18 378		9 875	17 019
Property Plant Equipment Gross Cost	1 643 054	1 892 280	2 046 935	2 084 679	2 376 969	2 386 899
Provisions For Liabilities Balance Sheet Subtotal	139 612	122 868	85 802	31 534	68 233	38 012
Taxation Social Security Payable	109 987	73 909	53 871	199 947	20 984	23 598
Total Assets Less Current Liabilities	1 122 232	1 966 439	2 674 969	3 055 377	3 211 960	3 053 303
Total Borrowings	209 830	141 422	39 102	50 917	129 167
Trade Creditors Trade Payables	121 014	223 200	148 576	130 482	51 067	157 662
Trade Debtors Trade Receivables	238 749	574 428	323 659	288 414	221 322	380 776
Work In Progress	316 261	389 368	116 233	151 413	16 500	159 373

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a small company made up to December 31, 2022 filed on: 8th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Accounts for a small company made up to December 31, 2022 filed on: 8th, September 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates May 7, 2023 filed on: 18th, May 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2021 filed on: 20th, September 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates May 7, 2022 filed on: 13th, June 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2020 filed on: 30th, September 2021	accounts	Free Download (12 pages)
AD01	Registered office address changed from 541 Saintfield Road Carryduff Belfast BT8 8ES Northern Ireland to 137 Shore Road Newtownabbey Antrim BT37 9SY on September 14, 2021 filed on: 14th, September 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates May 7, 2021 filed on: 20th, May 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2019 filed on: 21st, December 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates May 7, 2020 filed on: 18th, May 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2018 filed on: 30th, September 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates May 7, 2019 filed on: 20th, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2017 filed on: 18th, September 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates May 7, 2018 filed on: 9th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2016 filed on: 5th, October 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates May 7, 2017 filed on: 11th, May 2017	confirmation statement	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2015 filed on: 6th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to May 7, 2016 with full list of members filed on: 2nd, June 2016	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened from May 31, 2016 to December 31, 2015 filed on: 14th, April 2016	accounts	Free Download (1 page)
MR01	Registration of charge NI6311270001, created on December 1, 2015 filed on: 8th, December 2015	mortgage	Free Download (30 pages)
NEWINC	Certificate of incorporation filed on: 7th, May 2015	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation
SH01	Capital declared on May 7, 2015: 200.00 GBP	capital