Eastwood Domestics (rotherham) Ltd is a private limited company situated at 67 Browning Road, Herringthorpe, Rotherham S65 2NN. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-11-06, this 4-year-old company is run by 1 director.
Director Christopher W., appointed on 06 November 2019.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599).
The latest confirmation statement was sent on 2022-12-17 and the date for the following filing is 2023-12-31. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 67 Browning Road |
Office Address2 | Herringthorpe |
Town | Rotherham |
Post code | S65 2NN |
Country of origin | United Kingdom |
Registration Number | 12300521 |
Date of Incorporation | Wed, 6th Nov 2019 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 6 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 32 156 | 95 054 | 58 017 |
Current Assets | 68 917 | 135 030 | 103 697 |
Debtors | 15 661 | 12 285 | 8 680 |
Net Assets Liabilities | 35 222 | 52 513 | 61 415 |
Property Plant Equipment | 20 516 | 18 626 | 27 790 |
Total Inventories | 21 100 | 27 691 | 37 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 474 | 5 773 | 5 604 |
Average Number Employees During Period | 9 | 12 | 13 |
Creditors | 7 800 | 5 946 | 12 266 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 775 | ||
Disposals Property Plant Equipment | 10 000 | ||
Finance Lease Liabilities Present Value Total | 7 800 | 5 946 | 12 266 |
Fixed Assets | 30 516 | 28 626 | 37 790 |
Increase Decrease In Property Plant Equipment | 18 995 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 803 | 2 325 | |
Intangible Assets | 10 000 | 10 000 | 10 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | |
Net Current Assets Liabilities | 12 506 | 29 833 | 35 891 |
Other Creditors | 37 168 | 38 232 | 34 719 |
Other Taxation Social Security Payable | 11 673 | 33 968 | 16 283 |
Payments Received On Account | 825 | ||
Property Plant Equipment Gross Cost | 12 990 | 12 990 | 31 985 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 409 | 18 995 | |
Total Assets Less Current Liabilities | 43 022 | 58 459 | 73 681 |
Trade Creditors Trade Payables | 4 867 | 30 318 | 14 270 |
Trade Debtors Trade Receivables | 15 661 | 12 285 | 8 680 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 16th, August 2023 |
accounts | Free Download (10 pages) |
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