Founded in 2015, Eirotech Engineering, classified under reg no. 09786496 is an active company. Currently registered at 123 Cross Lane East DA12 5HA, Gravesend the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 4 directors, namely Gregory Q., Kimberley Q. and Lauryn Q. and others. Of them, Dan A. has been with the company the longest, being appointed on 21 September 2015 and Gregory Q. has been with the company for the least time - from 17 October 2018. As of 24 April 2024, there was 1 ex director - Gregory Q.. There were no ex secretaries.
Office Address | 123 Cross Lane East |
Town | Gravesend |
Post code | DA12 5HA |
Country of origin | United Kingdom |
Registration Number | 09786496 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Development of building projects |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Lauryn Q. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kimberley Q. This PSC owns 25-50% shares. Moving on, there is Dan A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Lauryn Q.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Kimberley Q.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Dan A.
Notified on | 25 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 871 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 28 174 | 126 610 | 295 980 | 703 330 | 792 525 | 210 615 | |
Current Assets | 52 695 | 50 626 | 217 211 | 755 677 | 1 943 211 | 2 403 989 | 2 293 269 |
Debtors | 15 657 | 395 152 | 459 697 | 1 239 881 | 1 611 464 | 2 082 654 | |
Net Assets Liabilities | -6 889 | 239 580 | 366 702 | 1 044 929 | 2 015 546 | 2 176 192 | |
Other Debtors | 15 657 | 15 728 | 260 800 | 970 000 | 1 330 000 | 1 888 423 | |
Property Plant Equipment | 844 | 30 735 | 35 125 | 50 767 | 39 139 | 29 261 | |
Net Assets Liabilities Including Pension Asset Liability | 2 871 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 871 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||||
Accrued Liabilities | 4 500 | 3 771 | 77 382 | 1 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 656 | 11 120 | 22 829 | 32 960 | 45 835 | 55 713 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 355 | 16 099 | 25 773 | 1 247 | |||
Average Number Employees During Period | 6 | 6 | 8 | 8 | 8 | ||
Creditors | 61 627 | 58 359 | 312 917 | 424 100 | 945 633 | 427 582 | 146 338 |
Deferred Income | 402 209 | ||||||
Finance Lease Liabilities Present Value Total | 32 499 | 22 141 | 9 774 | 3 416 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 464 | 11 709 | 10 131 | 12 875 | 9 878 | ||
Loans From Directors | 52 236 | 82 673 | 79 259 | 82 334 | 9 187 | ||
Net Current Assets Liabilities | 1 746 | -7 733 | 208 845 | 331 577 | 997 578 | 1 976 407 | 2 146 931 |
Other Creditors | 954 | 181 447 | 6 532 | 11 119 | |||
Prepayments | 18 519 | ||||||
Prepayments Accrued Income | 18 518 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 41 855 | 57 954 | 83 727 | 84 974 | 84 974 | |
Recoverable Value-added Tax | 304 552 | 22 214 | 41 441 | ||||
Taxation Social Security Payable | -4 200 | -261 587 | 319 286 | 229 465 | 335 300 | 125 011 | |
Total Assets Less Current Liabilities | 2 871 | -6 889 | 366 702 | 1 048 345 | 2 015 546 | ||
Total Borrowings | 50 310 | 52 236 | |||||
Trade Creditors Trade Payables | 32 499 | 147 544 | |||||
Trade Debtors Trade Receivables | 56 354 | 176 683 | 228 440 | 281 464 | 194 231 | ||
Advances Credits Directors | 229 214 | ||||||
Advances Credits Made In Period Directors | 229 214 | ||||||
Amount Specific Advance Or Credit Directors | 12 225 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 12 225 | ||||||
Fixed Assets | 1 125 | 844 | |||||
Creditors Due Within One Year | 50 949 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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