Founded in 2014, Eaton Homes Of Surrey, classified under reg no. 09024652 is an active company. Currently registered at 19 Station Road KT15 2AL, Addlestone the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Andrea E., Jeffery E.. Of them, Jeffery E. has been with the company the longest, being appointed on 6 May 2014 and Andrea E. has been with the company for the least time - from 1 June 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Station Road |
Town | Addlestone |
Post code | KT15 2AL |
Country of origin | United Kingdom |
Registration Number | 09024652 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jeffery E. The abovementioned PSC and has 75,01-100% shares.
Jeffery E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 35 816 | 52 269 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 32 539 | 116 | ||||||
Cash Bank On Hand | 116 | 3 107 | 11 125 | 485 630 | 616 766 | 208 609 | 568 128 | |
Current Assets | 431 304 | 719 883 | 1 970 757 | 3 275 496 | 2 605 202 | 2 100 022 | 2 207 263 | 1 589 651 |
Debtors | 76 748 | 127 621 | 278 894 | 13 107 | 6 600 | 15 505 | 18 635 | 77 925 |
Net Assets Liabilities | 52 269 | 133 537 | 93 787 | 364 621 | 395 614 | 369 463 | 390 289 | |
Net Assets Liabilities Including Pension Asset Liability | 35 816 | 52 269 | ||||||
Other Debtors | 13 107 | 6 600 | 15 505 | 18 635 | 77 925 | |||
Property Plant Equipment | 34 191 | 75 943 | 114 063 | 97 718 | 91 454 | 53 035 | 54 828 | |
Stocks Inventory | 322 017 | 592 146 | ||||||
Tangible Fixed Assets | 34 739 | 34 191 | ||||||
Total Inventories | 592 146 | 1 688 756 | 3 251 264 | 2 112 972 | 1 467 751 | 1 980 019 | 943 598 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 35 716 | 52 169 | ||||||
Shareholder Funds | 35 816 | 52 269 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 232 | 34 130 | 50 005 | 74 435 | 97 299 | 86 050 | 99 757 | |
Bank Borrowings Overdrafts | 2 086 860 | 1 161 170 | 564 937 | 676 391 | 39 503 | |||
Creditors | 4 472 | 2 130 | 22 485 | 13 196 | 28 349 | 12 500 | 1 254 290 | |
Creditors Due After One Year | 6 582 | 4 472 | ||||||
Creditors Due Within One Year | 423 645 | 697 333 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 088 | 12 640 | 24 508 | |||||
Disposals Property Plant Equipment | 5 800 | 28 000 | 51 696 | |||||
Finance Lease Liabilities Present Value Total | 22 485 | 13 196 | 3 349 | 2 130 | ||||
Fixed Assets | 34 739 | 114 063 | 97 818 | 91 554 | 53 135 | 54 928 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 986 | 28 515 | 24 430 | 22 864 | 13 259 | 13 707 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | ||||
Net Assets Liabilities Subsidiaries | -100 | -100 | -100 | |||||
Net Current Assets Liabilities | 7 659 | 22 550 | 59 724 | 2 209 | 279 999 | 332 409 | 328 828 | 335 361 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 1 173 912 | 1 077 021 | 25 000 | 12 500 | 1 114 605 | |||
Other Taxation Social Security Payable | 1 695 | 60 901 | 17 594 | 13 776 | 3 326 | |||
Par Value Share | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||||
Property Plant Equipment Gross Cost | 51 423 | 110 073 | 164 068 | 172 153 | 188 753 | 139 085 | 154 585 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 423 | 51 423 | ||||||
Tangible Fixed Assets Depreciation | 8 684 | 17 232 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 548 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 64 450 | 81 995 | 8 085 | 16 600 | 2 028 | 15 500 | ||
Total Assets Less Current Liabilities | 42 398 | 56 741 | 135 667 | 116 272 | 377 817 | 423 963 | 381 963 | 390 289 |
Trade Creditors Trade Payables | 16 822 | 104 679 | 115 769 | 96 856 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
Consideration For Shares Issued | 100 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 19 Station Road Addlestone Surrey KT15 2AL to Lyndale House 24a High Street Addlestone Surrey KT15 1TN on Thursday 9th November 2023 filed on: 9th, November 2023 |
address | Free Download (1 page) |
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