Eastwood Envirowaste Properties started in year 2015 as Private Limited Company with registration number NI631133. The Eastwood Envirowaste Properties 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 | NI631133 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| 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 PSCs who own or control the company includes 2 names. As BizStats established, there is Suzanne E. This PSC has significiant influence or control over this company,. The second one in the PSC register is Eastwood Group Holdings Ltd that put 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 |
| 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 | 1 272 000 | 1 200 000 | 1 488 000 | 1 200 000 | 1 200 000 | 1 200 000 |
| Net Assets Liabilities | -69 415 | -426 793 | -566 200 | -835 961 | -1 294 762 | -34 857 |
| Property Plant Equipment | 5 706 345 | 5 210 756 | 4 912 193 | 4 472 573 | 3 815 875 | 5 071 367 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 24 683 | 24 255 | 23 683 | 22 441 | 21 938 | 33 873 |
| Accumulated Depreciation Impairment Property Plant Equipment | 382 864 | 878 453 | 1 177 016 | 1 616 636 | 2 273 334 | 17 842 |
| Amounts Owed By Related Parties | 1 272 000 | 1 200 000 | 1 488 000 | 1 200 000 | 1 200 000 | 1 200 000 |
| Amounts Owed To Related Parties | 4 209 597 | 4 213 997 | 4 227 197 | 4 210 577 | 4 216 577 | 4 222 577 |
| Amount Specific Bank Loan | 2 543 193 | 2 236 219 | 1 919 429 | 1 593 301 | 1 257 352 | 912 093 |
| Bank Borrowings | 2 256 668 | 1 949 694 | 1 632 904 | 1 306 776 | 970 827 | 625 568 |
| Bank Overdrafts | 239 817 | 337 580 | 768 336 | 642 745 | 792 214 | 870 340 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 6 000 000 | 6 000 000 | ||||
| Corporation Tax Payable | 18 490 | 10 365 | 10 366 | 10 214 | ||
| Creditors | 2 256 668 | 1 949 694 | 1 632 904 | 1 306 776 | 970 827 | 625 568 |
| Depreciation Expense Property Plant Equipment | 656 698 | 17 842 | ||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 1 273 334 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 589 | 298 563 | 439 620 | 656 698 | 17 842 | |
| Net Current Assets Liabilities | -3 519 092 | -3 682 302 | -3 837 885 | -3 992 471 | -4 129 144 | -4 230 315 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 089 209 | 6 089 209 | 6 089 209 | 6 089 209 | 6 089 209 | 5 089 209 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 553 | 7 604 | 9 287 | 10 666 | 250 341 | |
| Taxation Social Security Payable | 11 980 | 9 580 | 9 778 | 19 969 | 11 890 | 17 000 |
| Total Assets Less Current Liabilities | 2 187 253 | 1 528 454 | 1 074 308 | 480 102 | -313 269 | 841 052 |
| Total Borrowings | 2 256 668 | 1 949 694 | 1 632 904 | 1 306 776 | 970 827 | 625 568 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 000 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 8th, September 2023 |
accounts | Free Download (11 pages) |
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