Eastwood Envirowaste (newline) started in year 2015 as Private Limited Company with registration number NI631129. The Eastwood Envirowaste (newline) 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 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 137 Shore Road |
| Town | Newtownabbey |
| Post code | BT37 9SY |
| Country of origin | United Kingdom |
| Registration Number | NI631129 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Recovery of sorted materials |
| Industry | Treatment and disposal of non-hazardous waste |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 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 |
Position: Director
Appointed: 07 May 2015
Position: Director
Appointed: 07 May 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Suzanne E. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Eastwood Group Holdings Ltd that put Belfast, Northern Ireland as the 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 |
| 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 | ||||||
| Debtors | 131 547 | 137 664 | 12 320 | 17 069 | 8 918 | 41 865 |
| Net Assets Liabilities | -315 943 | -444 221 | -540 788 | -597 361 | -600 875 | -448 365 |
| Other Debtors | 18 970 | 6 312 | 2 244 | |||
| Property Plant Equipment | 1 741 570 | 1 735 414 | 1 697 546 | 1 658 061 | 1 649 107 | 1 755 094 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 277 | 3 286 | 159 | 1 259 | 1 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 69 991 | 106 892 | 148 449 | 187 934 | 196 888 | 203 776 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 745 | 3 689 | ||||
| Amounts Owed By Related Parties | 101 390 | 109 212 | 3 283 | 7 022 | 3 619 | 19 078 |
| Amounts Owed To Related Parties | 1 750 764 | 1 761 264 | 1 792 464 | 1 731 744 | 1 740 744 | 1 739 193 |
| Amount Specific Bank Loan | 358 533 | 487 324 | 438 408 | |||
| Bank Overdrafts | 358 533 | 487 324 | 438 408 | 525 288 | 508 510 | 468 458 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 637 125 | 1 637 125 | ||||
| Creditors | 18 000 | 2 317 299 | 2 250 654 | 2 272 491 | 2 258 900 | 2 227 800 |
| Finance Lease Liabilities Present Value Total | 18 000 | 18 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 901 | 41 557 | 39 485 | 8 954 | 6 888 | |
| Net Current Assets Liabilities | -2 038 213 | -2 179 635 | -2 238 334 | -2 255 422 | -2 249 982 | -2 185 935 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 3 578 | 4 292 | 1 981 | 4 599 | 2 887 | 3 591 |
| Property Plant Equipment Gross Cost | 1 811 561 | 1 842 306 | 1 845 995 | 1 845 995 | 1 845 995 | 1 958 870 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 300 | 17 524 | ||||
| Taxation Social Security Payable | 2 069 | 52 | 5 509 | |||
| Total Assets Less Current Liabilities | -296 643 | -444 221 | -600 875 | -430 841 | ||
| Total Borrowings | 18 000 | 487 324 | 438 408 | 525 288 | 508 510 | 468 458 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 112 875 | |||||
| Trade Creditors Trade Payables | 37 117 | 47 425 | 19 782 | 15 248 | 8 387 | 13 540 |
| Trade Debtors Trade Receivables | 26 579 | 5 190 | 744 | 5 448 | 168 | 19 196 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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