Founded in 1981, E.j.h Applications, classified under reg no. NI014701 is an active company. Currently registered at Admin B/c BT47 3XX, Campsie Real Estate the company has been in the business for fourty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 18th January 2016 E.j.h Applications Limited is no longer carrying the name E.j.h Electrical Appliances (northern Ireland).
Currently there are 2 directors in the the company, namely Hugh G. and James G.. In addition one secretary - James G. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Noirin G. who worked with the the company until 4 February 2021.
Office Address | Admin B/c |
Office Address2 | Mc Clean Road |
Town | Campsie Real Estate |
Post code | BT47 3XX |
Country of origin | United Kingdom |
Registration Number | NI014701 |
Date of Incorporation | Fri, 23rd Jan 1981 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Wholesale of coffee, tea, cocoa and spices |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Hugh G. This PSC and has 25-50% shares. The second one in the PSC register is James G. This PSC owns 25-50% shares.
Hugh G.
Notified on | 18 August 2016 |
Nature of control: |
25-50% shares |
James G.
Notified on | 18 August 2016 |
Nature of control: |
25-50% shares |
E.j.h Electrical Appliances (northern Ireland) | January 18, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 403 091 | 681 607 | 714 455 | 611 479 | 442 768 | 405 990 | 182 969 |
Current Assets | 1 528 518 | 1 404 506 | 1 284 283 | 1 192 548 | 1 113 129 | 1 063 284 | 970 267 |
Debtors | 772 499 | 462 735 | 290 260 | 294 547 | 401 487 | 349 625 | 407 479 |
Net Assets Liabilities | 1 639 872 | 1 678 044 | 1 651 739 | 1 581 476 | 1 418 224 | 1 452 093 | |
Property Plant Equipment | 881 843 | 814 336 | 674 129 | 647 072 | 473 243 | 518 676 | 819 885 |
Total Inventories | 352 928 | 260 164 | 279 568 | 286 522 | 268 874 | 307 669 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 420 936 | 3 707 937 | 3 971 064 | 4 085 643 | 4 246 077 | 4 334 085 | 4 377 691 |
Average Number Employees During Period | 11 | 10 | 10 | ||||
Creditors | 169 466 | 117 391 | 59 958 | 53 798 | 17 015 | 129 867 | 283 074 |
Dividends Paid | 129 250 | 40 000 | 44 200 | 42 000 | 63 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 564 | 267 430 | 188 044 | 118 730 | 116 781 | ||
Net Current Assets Liabilities | 927 495 | 981 099 | 1 037 568 | 988 202 | 961 996 | 933 417 | 687 193 |
Number Shares Issued Fully Paid | 50 002 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 563 | 4 303 | 27 610 | 30 721 | 73 175 | ||
Other Disposals Property Plant Equipment | 53 125 | 5 732 | 80 227 | 30 721 | 87 444 | ||
Par Value Share | 1 | ||||||
Profit Loss | 199 686 | 78 172 | -26 305 | -70 263 | -119 052 | 75 869 | 117 985 |
Property Plant Equipment Gross Cost | 4 302 780 | 4 522 273 | 4 645 193 | 4 732 715 | 4 719 320 | 4 852 761 | 5 197 576 |
Total Additions Including From Business Combinations Property Plant Equipment | 272 618 | 128 652 | 66 832 | 164 162 | 432 259 | ||
Total Assets Less Current Liabilities | 1 809 338 | 1 795 435 | 1 711 697 | 1 635 274 | 1 435 239 | 1 452 093 | 1 507 078 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy