Founded in 2015, Eley Engineering Services, classified under reg no. 09839426 is an active company. Currently registered at Second Floor SG4 9SP, Hitchin the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Vincent E., appointed on 23 October 2015. In addition, a secretary was appointed - Lynne S., appointed on 23 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Second Floor |
Office Address2 | 2 Walsworth Road |
Town | Hitchin |
Post code | SG4 9SP |
Country of origin | United Kingdom |
Registration Number | 09839426 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 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 | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Vincent E. This PSC and has 75,01-100% shares.
Vincent E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 3 998 | 5 211 | 4 066 | 8 331 | 7 876 | 6 866 | 10 597 | |
Net Assets Liabilities | 193 | |||||||
Cash Bank On Hand | 2 265 | 2 356 | 2 558 | 5 268 | 4 665 | 3 235 | ||
Debtors | 2 946 | 1 710 | 5 773 | 2 608 | 2 201 | 7 362 | ||
Other Debtors | 288 | 345 | 345 | 345 | 345 | 345 | ||
Property Plant Equipment | 820 | 1 030 | 816 | 727 | 577 | |||
Other | ||||||||
Creditors | 1 850 | 5 227 | 4 137 | 3 999 | 3 900 | 7 012 | 7 497 | |
Net Current Assets Liabilities | 2 043 | -16 | -71 | 4 332 | 3 976 | -146 | 3 100 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 281 | |||||||
Total Assets Less Current Liabilities | 2 043 | 804 | 959 | 5 148 | 4 703 | 431 | 3 564 | |
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 470 | 684 | 773 | 923 | 400 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 539 | 588 | 588 | |||||
Dividends Paid | 8 000 | 5 650 | 6 325 | 9 000 | 12 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 214 | 89 | 150 | 113 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 3 968 | 2 401 | 940 | 601 | 4 419 | 3 082 | ||
Other Taxation Social Security Payable | 143 | 1 700 | 2 839 | 2 491 | 1 145 | 3 577 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 8 155 | 9 839 | 5 880 | 4 728 | 15 133 | |||
Property Plant Equipment Gross Cost | 1 000 | 1 500 | 1 500 | 1 500 | 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||||||
Trade Creditors Trade Payables | 577 | 36 | 220 | 220 | 860 | 838 | ||
Trade Debtors Trade Receivables | 2 658 | 1 365 | 5 428 | 2 263 | 1 856 | 7 017 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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