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Efb Holdings Limited WALSALL


Efb Holdings started in year 1999 as Private Limited Company with registration number 03834285. The Efb Holdings company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Walsall at European House. Postal code: WS2 9SQ. Since Wed, 8th Nov 2000 Efb Holdings Limited is no longer carrying the name Gweco 124.

The firm has one director. Balbir C., appointed on 1 March 2010. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Rajinder C. who worked with the the firm until 1 March 2010.

Efb Holdings Limited Address / Contact

Office Address European House
Office Address2 Darlaston Road
Town Walsall
Post code WS2 9SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03834285
Date of Incorporation Wed, 1st Sep 1999
Industry Activities of head offices
End of financial Year 31st July
Company age 25 years old
Account next due date Mon, 31st Jul 2023 (242 days after)
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Balbir C.

Position: Director

Appointed: 01 March 2010

Ayodele A.

Position: Director

Appointed: 16 February 2018

Resigned: 12 July 2023

Rajinder C.

Position: Secretary

Appointed: 03 November 2000

Resigned: 01 March 2010

Jatinder C.

Position: Director

Appointed: 03 November 2000

Resigned: 15 February 2018

Balbir C.

Position: Director

Appointed: 03 November 2000

Resigned: 12 December 2007

Robin L.

Position: Director

Appointed: 03 November 2000

Resigned: 31 July 2008

Rajinder C.

Position: Director

Appointed: 03 November 2000

Resigned: 01 March 2010

Gweco Secretaries Limited

Position: Corporate Secretary

Appointed: 01 September 1999

Resigned: 03 November 2000

Gweco Directors Limited

Position: Corporate Director

Appointed: 01 September 1999

Resigned: 03 November 2000

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Rajinder C. The abovementioned PSC and has 75,01-100% shares.

Rajinder C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Gweco 124 November 8, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-31
Balance Sheet
Cash Bank On Hand8 98920 50015 6233 257
Current Assets328 845348 302441 699433 230
Debtors319 856327 802426 076429 973
Other Debtors319 856327 802426 076429 973
Total Inventories6 930 0011 356 6661 970 601 
Other
Audit Fees Expenses41 80072 33056 50070 000
Accrued Liabilities Deferred Income10 80041 00038 00029 400
Accumulated Amortisation Impairment Intangible Assets792 344820 227848 11018 736 375
Accumulated Depreciation Impairment Property Plant Equipment67 4841 184 8111 193 913 
Administrative Expenses26 056 8329 650 5082 702 222 
Amortisation Impairment Expense Intangible Assets32 00433 560  
Amounts Owed To Group Undertakings5 264 1195 296 4836 359 0626 381 862
Average Number Employees During Period2222
Cash Cash Equivalents Cash Flow Value-388 816-2 508 217-293 970 
Cost Sales58 537 82917 967 5746 726 090 
Creditors5 274 9195 337 4836 397 0626 411 262
Deferred Income14 3337 5257 525 
Depreciation Amortisation Impairment Expense277 219277 21928 602 
Depreciation Impairment Expense Property Plant Equipment341 765730 324  
Disposals Decrease In Amortisation Impairment Intangible Assets 130 941  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 77 273  
Disposals Intangible Assets 155 5541 514 
Disposals Property Plant Equipment 226 309  
Distribution Costs406 948162 76991 302 
Finished Goods Goods For Resale6 930 0011 356 6661 970 601 
Fixed Assets1 879 7543 950 907647 15010 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 255 520448 748278 500 
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income285 428-157 368-153 390 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-2 159 260-610 694  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables2 395 481-16 543  
Gain Loss In Cash Flows From Change In Deferred Items-3 625-6 808  
Gain Loss In Cash Flows From Change In Inventories3 662 1872 698 643  
Gain Loss On Disposal Assets Income Statement Subtotal170 857-4 026  
Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures 6 874 169  
Gain Loss On Disposals Property Plant Equipment4 8574 026  
Government Grant Income  190 869310 189
Gross Profit Loss19 585 0985 438 6211 378 739 
Income From Related Parties5 970 2108 606  
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment 592 444  
Increase Decrease In Amortisation Impairment Intangible Assets  27 883 
Increase Decrease In Depreciation Impairment Property Plant Equipment 9 7899 102 
Increase From Amortisation Charge For Year Intangible Assets 27 883312 280636 950
Intangible Assets-1 941 4182 096 97255 766 
Intangible Assets Gross Cost903 876903 876903 876 
Interest Received Classified As Operating Activities1 926513  
Investments Fixed Assets5 000 1003 950 90710 20010 200
Investments In Subsidiaries5 000 1003 950 90710 20010 200
Key Management Personnel Compensation Total153 55758 38848 926 
Legal Fees 365 264  
Loans Owed By Related Parties1 449 10185 31385 313 
Loans Owed To Related Parties65 4456 2176 217 
Net Cash Flows From Used In Investing Activities-70 4001 234 49337 113 
Net Cash Flows From Used In Operating Activities-2 318 416-1 273 724-256 857 
Net Cash Inflow Outflow From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses Classified As Investing Activities -1 127 573  
Net Current Assets Liabilities-4 946 074-4 989 181-5 955 363-5 978 032
Net Interest Received Paid Classified As Investing Activities1 926513  
Nominal Value Allotted Share Capital750750750750
Number Shares Issued Fully Paid 750750750
Operating Profit Loss-6 592 111-4 098 1801 220 861 
Other Creditors9 280 6833 345 7733 316 663 
Other Creditors Including Taxation Social Security Balance Sheet Subtotal788 58418 239306 627 
Other Interest Receivable Similar Income Finance Income1 926513  
Other Operating Income Format1799 139276 476193 924 
Par Value Share 111
Payments To Related Parties1 061 311323 521150 000 
Pension Other Post-employment Benefit Costs Other Pension Costs84 18717 94718 075 
Percentage Class Share Held In Subsidiary 100100100
Prepayments Accrued Income1 005 202112 21839 530 
Proceeds From Borrowings Classified As Financing Activities2 000 000   
Proceeds From Government Grants Classified As Investing Activities  190 869 
Proceeds From Sales Intangible Assets89 2047 465  
Proceeds From Sales Property Plant Equipment 7 465  
Profit Loss-3 005 206-1 092 300-4 269 939-659 619
Profit Loss On Ordinary Activities After Tax 2 776 5021 220 861 
Profit Loss On Ordinary Activities Before Tax-6 590 1852 776 5021 220 861 
Property Plant Equipment Gross Cost111 4111 193 3041 207 904 
Purchase Intangible Assets19 348 1 513 
Purchase Property Plant Equipment 114 89835 600 
Purchase Property Plant Equipment Intangible Assets142 182114 898  
Social Security Costs814 17587 46694 184 
Staff Costs Employee Benefits Expense13 765 6824 794 8791 256 443 
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised92353229 213 
Tax Decrease From Utilisation Tax Losses1 181 108657 650177 214 
Tax Decrease Increase From Effect Revenue Exempt From Taxation 1 306 092  
Tax Expense Credit Applicable Tax Rate-1 252 135527 535231 964 
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings-725   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-193 375-66 00326 287 
Total Additions Including From Business Combinations Property Plant Equipment 114 89814 600 
Total Assets Less Current Liabilities54 026-1 038 274-5 308 213-5 967 832
Trade Creditors Trade Payables5 200 2501 103 673260 205 
Trade Debtors Trade Receivables1 423 4262 057 4461 227 491 
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets  -18 736 375 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets  -17 787 145 
Turnover Revenue78 122 92723 406 1958 104 829 
Wages Salaries12 867 3204 689 4661 144 184 
Advances Credits Directors13 00026 50026 500 
Advances Credits Made In Period Directors 13 500  
Director Remuneration Benefits Including Payments To Third Parties153 55758 38848 926 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to Sat, 31st Jul 2021
filed on: 14th, November 2022
Free Download (31 pages)

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