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E.f.g. Housewares Limited HERTFORDSHIRE

E.f.g. Housewares started in year 1998 as Private Limited Company with registration number 03530578. The E.f.g. Housewares company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Hertfordshire at 55 High Street. Postal code: EN11 8TQ.

At present there are 4 directors in the the company, namely Daren S., Mark S. and Alan S. and others. In addition one secretary - Alan S. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

E.f.g. Housewares Limited Address / Contact

Office Address 55 High Street
Office Address2 Hoddesdon
Town Hertfordshire
Post code EN11 8TQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03530578
Date of Incorporation Fri, 13th Mar 1998
Industry Wholesale of china and glassware and cleaning materials
End of financial Year 31st December
Company age 26 years old
Account next due date Mon, 30th Sep 2024 (132 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Daren S.

Position: Director

Appointed: 20 March 1998

Mark S.

Position: Director

Appointed: 20 March 1998

Alan S.

Position: Secretary

Appointed: 13 March 1998

Alan S.

Position: Director

Appointed: 13 March 1998

Trevor S.

Position: Director

Appointed: 13 March 1998

Key Legal Services (nominees) Limited

Position: Corporate Nominee Director

Appointed: 13 March 1998

Resigned: 13 March 1998

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 13 March 1998

Resigned: 13 March 1998

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Enfield Fancy Goods Limited from Enfield, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Enfield Fancy Goods Limited

29 Mollison Avenue, Enfield, EN3 7NJ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 01355367
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand8 061320 342936 469564 982588 2041 297 445
Current Assets10 598 7419 686 67111 104 76311 688 80510 419 64010 540 190
Debtors7 115 3246 101 5366 076 8426 810 9545 474 5344 937 963
Net Assets Liabilities8 588 2545 200 6615 807 3076 815 5397 423 2557 527 695
Other Debtors839 25315 38616 3019 2227 0737 465
Property Plant Equipment226 250199 594255 706220 714214 438162 692
Total Inventories3 475 3563 264 7934 091 4524 312 8694 356 9024 304 782
Other
Audit Fees Expenses6 4507 6008 2977 9968 2008 800
Accumulated Depreciation Impairment Property Plant Equipment960 9571 011 8531 063 4941 126 9861 085 3261 137 072
Administrative Expenses3 353 4013 869 8044 521 1284 930 7475 647 8555 462 380
Amounts Owed By Group Undertakings2 680 4872 914 8952 123 5203 290 8001 306 4931 494 419
Applicable Tax Rate191919191919
Average Number Employees During Period7880879799106
Bank Borrowings Overdrafts180 202     
Bank Overdrafts180 202     
Cash Cash Equivalents Cash Flow Value-172 141320 342936 469564 982588 204 
Comprehensive Income Expense896 197-1 569 615606 6461 008 232607 716104 440
Corporation Tax Payable219 886 35 775285 93483 42035 644
Cost Sales28 070 17529 428 35530 458 00738 607 51234 975 66232 035 201
Creditors17 461943 853765 419514 415239 16126 726
Current Tax For Period219 678 35 775285 93483 42035 644
Depreciation Amortisation Expense58 33550 89651 64163 49258 00351 746
Depreciation Expense Property Plant Equipment51 41843 48636 84330 49232 46333 682
Finance Lease Liabilities Present Value Total16 36412 75682 32228 76727 38926 435
Finance Lease Payments Owing Minimum Gross9 35010 92332 95833 48231 95530 903
Fixed Assets3 052 166754 237810 349593 311587 035535 289
Further Item Interest Expense Component Total Interest Expense7106 58827 62226 35026 35026 350
Further Operating Expense Item Component Total Operating Expenses492 000712 0001 225 0001 225 0001 225 000825 000
Future Finance Charges On Finance Leases1 0562 8954 5914 7154 5664 468
Gain Loss Before Tax On Sale Discontinued Operations -2 450 801    
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables991 7901 033 209743 521-888 783-1 652 01239 528
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-1 815 1301 013 78824 693-734 1121 336 421536 572
Gross Profit Loss4 468 1094 755 4385 192 9936 415 1166 340 7315 633 495
Income Taxes Paid Refund Classified As Operating Activities-136 406-219 886 -35 775-285 934-83 420
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-285 952492 483616 127-371 48723 222709 241
Increase Decrease In Property Plant Equipment 7 000101 63028 500  
Increase Decrease In Stocks Inventories Finished Goods Work In Progress488 737-210 563826 659221 41744 033-52 120
Increase From Depreciation Charge For Year Property Plant Equipment 50 89651 64163 49258 00451 746
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 0791 1401 8225 1014 9974 681
Interest Paid Classified As Operating Activities-710-6 588-27 622-26 350-26 350-26 350
Interest Payable Similar Charges Finance Costs1 7897 72829 44431 45131 34731 031
Investments Fixed Assets2 825 916554 643554 643372 597372 597372 597
Merchandise3 475 3563 264 7934 091 4524 312 8694 356 9024 304 782
Net Cash Flows From Used In Financing Activities-9 7402 232-88 2632 60428 63127 389
Net Cash Flows From Used In Investing Activities21 41924 240107 75328 50053 062 
Net Cash Flows From Used In Operating Activities274 273-518 955-635 617340 383-104 915-736 630
Net Cash Generated From Operations136 078-746 569-665 061273 157-422 196-851 081
Net Current Assets Liabilities6 006 8445 390 2775 762 3776 736 6437 075 3817 019 132
Number Shares Issued Fully Paid 200200200200200
Operating Profit Loss1 117 664888 914671 8651 507 663722 483171 115
Other Investments Other Than Loans2 825 916554 643554 643-182 046372 597372 597
Other Operating Income Format12 9563 280 23 29429 607 
Other Remaining Borrowings1 0971 0971 0971 0971 0971 097
Other Taxation Social Security Payable764 433930 000682 000434 000186 000121 577
Par Value Share 11111
Payments Finance Lease Liabilities Classified As Financing Activities-7 260-2 23288 263-2 604-28 631-27 389
Pension Other Post-employment Benefit Costs Other Pension Costs8 82819 77935 51241 62044 61548 308
Proceeds From Borrowings Classified As Financing Activities-17 000     
Profit Loss896 197-1 569 615606 6461 008 232607 716104 440
Profit Loss Attributable To Owners Parent896 197-1 569 615    
Profit Loss On Ordinary Activities Before Tax1 115 875-1 569 615642 4211 294 166691 136140 084
Property Plant Equipment Gross Cost1 187 2071 211 4471 319 2001 347 7001 299 764137 130
Provisions453 295     
Provisions For Liabilities Balance Sheet Subtotal453 295     
Purchase Property Plant Equipment-21 419-24 240-107 753-28 500-53 062 
Recoverable Value-added Tax233 90582 90173 283119 85052 84478 697
Social Security Costs139 801201 800184 338213 849234 706277 022
Staff Costs Employee Benefits Expense1 811 7782 122 8752 309 5572 620 4512 822 8983 103 151
Tax Expense Credit Applicable Tax Rate214 806-298 227122 060245 892131 31626 616
Tax Increase Decrease From Effect Capital Allowances Depreciation4 8723 288-11 7565 453-3 0659 028
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 220 068    
Tax Tax Credit On Profit Or Loss On Ordinary Activities219 678 35 775285 93483 42035 644
Total Additions Including From Business Combinations Property Plant Equipment 24 240107 75328 50053 062 
Total Assets Less Current Liabilities9 059 0106 144 5146 572 7267 329 9547 662 4167 554 421
Total Borrowings25 75523 523111 786109 18280 55053 161
Trade Creditors Trade Payables3 359 4343 968 0995 075 8344 432 9122 969 7953 304 769
Trade Debtors Trade Receivables3 277 3773 018 3543 793 7383 321 0824 038 1243 287 382
Turnover Revenue32 538 28434 183 79335 651 00045 022 62841 316 39337 668 696
Wages Salaries1 663 1491 901 2962 089 7072 364 9822 543 5772 777 821
Disposals Decrease In Depreciation Impairment Property Plant Equipment    99 664 
Disposals Property Plant Equipment    100 998 
Gain Loss On Disposal Assets Income Statement Subtotal    -1 334 
Gain Loss On Disposals Property Plant Equipment    -1 334 
Tax Decrease From Utilisation Tax Losses  74 529   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to December 31, 2022
filed on: 29th, September 2023 		Free Download (26 pages)

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