Founded in 2016, Eirwyn James Plant Services, classified under reg no. 10308786 is an active company. Currently registered at 42 Heol Yr Ysgol SA14 7EA, Llanelli the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Remington J., appointed on 2 August 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Heol Yr Ysgol |
Office Address2 | Cefneithin |
Town | Llanelli |
Post code | SA14 7EA |
Country of origin | United Kingdom |
Registration Number | 10308786 |
Date of Incorporation | Tue, 2nd Aug 2016 |
Industry | Support services to forestry |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Remington J. The abovementioned PSC and has 75,01-100% shares.
Remington J.
Notified on | 2 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 72 015 | 72 229 | 147 878 | 137 266 | 222 609 | 332 581 |
Current Assets | 88 173 | 78 769 | 156 770 | 170 146 | 258 153 | 368 232 |
Debtors | 10 530 | 3 540 | 8 892 | 32 880 | 35 544 | 35 651 |
Net Assets Liabilities | 107 616 | 140 489 | 214 150 | 252 488 | 367 849 | 479 412 |
Other Debtors | 10 530 | 2 946 | 3 487 | |||
Property Plant Equipment | 158 102 | 134 870 | 116 316 | 121 406 | 204 412 | 179 622 |
Total Inventories | 5 628 | 3 000 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 244 | 168 826 | 207 598 | 248 067 | 316 205 | 375 849 |
Additions Other Than Through Business Combinations Property Plant Equipment | 238 680 | 52 340 | 20 218 | 45 559 | 161 394 | 61 854 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 55 000 | |||||
Creditors | 86 857 | 57 520 | 51 603 | 39 064 | 39 716 | 68 442 |
Finance Lease Liabilities Present Value Total | 7 045 | 7 670 | 8 297 | 7 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 86 702 | 71 702 | 38 772 | 40 469 | 68 138 | 59 644 |
Loans From Directors | 77 176 | 7 288 | 1 562 | 16 131 | ||
Net Current Assets Liabilities | 1 316 | 21 249 | 105 167 | 131 082 | 218 437 | 299 790 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 120 | |||||
Other Disposals Property Plant Equipment | 37 500 | 7 990 | 10 250 | 27 000 | ||
Property Plant Equipment Gross Cost | 259 346 | 303 696 | 323 914 | 369 473 | 520 617 | 555 471 |
Recoverable Value-added Tax | 11 856 | |||||
Taxation Social Security Payable | 1 549 | 41 671 | 38 963 | 27 209 | 17 274 | 40 878 |
Total Assets Less Current Liabilities | 159 418 | 156 119 | 221 483 | 252 488 | 422 849 | 479 412 |
Trade Creditors Trade Payables | 1 087 | 891 | 4 343 | 2 960 | 6 311 | 7 472 |
Trade Debtors Trade Receivables | 3 540 | 5 946 | 32 880 | 23 688 | 32 164 | |
Value-added Tax Payable | 20 092 | |||||
Work In Progress | 5 628 | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 5th, September 2023 |
accounts | Free Download (7 pages) |
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