Ej Builders started in year 2005 as Private Limited Company with registration number 05449940. The Ej Builders company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Brentwood at Swan House. Postal code: CM14 4HE.
The company has 2 directors, namely Genovaite J., Egidijus J.. Of them, Egidijus J. has been with the company the longest, being appointed on 17 May 2005 and Genovaite J. has been with the company for the least time - from 9 October 2008. As of 29 May 2024, there was 1 ex secretary - Genovaite J.. There were no ex directors.
Office Address | Swan House |
Office Address2 | 9 Queens Road |
Town | Brentwood |
Post code | CM14 4HE |
Country of origin | United Kingdom |
Registration Number | 05449940 |
Date of Incorporation | Wed, 11th May 2005 |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Genovaite J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Egidijus J. This PSC owns 25-50% shares and has 25-50% voting rights.
Genovaite J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Egidijus J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% 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 | 2023-05-31 |
Net Worth | 399 292 | 259 677 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 272 837 | 475 486 | 375 541 | 297 766 | 439 620 | 290 059 | 417 435 | 345 300 | |
Current Assets | 549 652 | 469 036 | 563 474 | 465 323 | 445 855 | 585 707 | 410 997 | 534 734 | 436 625 |
Debtors | 138 469 | 196 199 | 87 988 | 89 782 | 148 089 | 146 087 | 120 938 | 117 299 | 91 325 |
Net Assets Liabilities | 259 677 | 350 542 | 297 546 | 286 176 | 384 077 | 295 034 | 399 302 | 363 124 | |
Other Debtors | 1 147 | 506 | 515 | 515 | 1 329 | 388 | 2 688 | 41 278 | |
Property Plant Equipment | 3 418 | 2 876 | 2 723 | 4 309 | 3 688 | 3 606 | 3 412 | 22 350 | |
Cash Bank In Hand | 411 183 | 272 837 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 399 292 | 259 677 | |||||||
Tangible Fixed Assets | 4 043 | 3 418 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 399 192 | 259 577 | |||||||
Shareholder Funds | 399 292 | 259 677 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 278 | 14 236 | 15 146 | 16 582 | 17 811 | 19 013 | 19 763 | 20 470 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 416 | 757 | 3 022 | ||||||
Average Number Employees During Period | 5 | 5 | 4 | 2 | 3 | 3 | 3 | 2 | |
Corporation Tax Payable | 5 411 | 40 913 | 10 985 | 19 164 | 51 460 | 15 491 | |||
Creditors | 211 833 | 215 360 | 170 082 | 163 250 | 204 684 | 118 938 | 138 240 | 91 651 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 958 | 910 | 1 436 | 1 229 | 1 202 | 1 137 | 6 647 | ||
Net Current Assets Liabilities | 395 868 | 257 203 | 348 114 | 295 241 | 282 605 | 381 023 | 292 059 | 396 494 | 344 974 |
Other Creditors | 42 848 | 47 673 | 36 437 | 52 765 | 63 348 | 86 067 | 65 330 | 17 315 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 940 | ||||||||
Other Disposals Property Plant Equipment | 6 000 | ||||||||
Other Taxation Social Security Payable | 119 465 | 93 834 | 87 047 | 109 443 | 139 408 | 28 911 | 57 724 | 23 337 | |
Property Plant Equipment Gross Cost | 16 696 | 17 112 | 17 869 | 20 891 | 21 499 | 22 619 | 23 175 | 42 820 | |
Provisions For Liabilities Balance Sheet Subtotal | 738 | 634 | 631 | 604 | 4 200 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 944 | 448 | 418 | 738 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 608 | 1 120 | 1 123 | 25 645 | |||||
Total Assets Less Current Liabilities | 399 911 | 260 621 | 350 990 | 297 964 | 286 914 | 384 711 | 295 665 | 399 906 | 367 324 |
Trade Creditors Trade Payables | 44 109 | 32 940 | 35 613 | 1 042 | 1 928 | 3 960 | 15 186 | 35 508 | |
Trade Debtors Trade Receivables | 195 052 | 87 482 | 89 267 | 147 574 | 144 758 | 120 550 | 114 611 | 50 047 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 387 | ||||||||
Disposals Property Plant Equipment | 567 | ||||||||
Creditors Due Within One Year | 153 784 | 211 833 | |||||||
Fixed Assets | 4 043 | 3 418 | |||||||
Provisions For Liabilities Charges | 619 | 944 | |||||||
Tangible Fixed Assets Additions | 515 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 181 | 16 696 | |||||||
Tangible Fixed Assets Depreciation | 12 138 | 13 278 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 140 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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