E.p.w. Construction started in year 1973 as Private Limited Company with registration number 01148538. The E.p.w. Construction company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Stockbridge at The Smallholding Drove Road. Postal code: SO20 6AD.
There is a single director in the firm at the moment - George W., appointed on 17 November 1991. In addition, a secretary was appointed - George W., appointed on 15 November 1995. Currenlty, the firm lists one former director, whose name is Christopher P. and who left the the firm on 4 April 2001. In addition, there is one former secretary - Christopher P. who worked with the the firm until 15 November 1995.
This company operates within the SP10 4DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1094103 . It is located at Stonefield Park, Martins Lane, Stockbridge with a total of 1 cars.
Office Address | The Smallholding Drove Road |
Office Address2 | Chilbolton |
Town | Stockbridge |
Post code | SO20 6AD |
Country of origin | United Kingdom |
Registration Number | 01148538 |
Date of Incorporation | Fri, 30th Nov 1973 |
Industry | Site preparation |
End of financial Year | 7th April |
Company age | 51 years old |
Account next due date | Sun, 7th Jan 2024 (110 days after) |
Account last made up date | Thu, 7th Apr 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is George W. This PSC has significiant influence or control over the company,.
George W.
Notified on | 17 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-07 | 2012-04-07 | 2013-04-07 | 2014-04-07 | 2015-04-07 | 2016-04-07 | 2017-04-07 | 2018-04-07 | 2019-04-07 | 2020-04-07 | 2021-04-07 | 2022-04-07 | 2023-04-07 |
Net Worth | 25 439 | 23 967 | 18 253 | 18 293 | 18 325 | 18 418 | 15 342 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 10 810 | 6 907 | 2 469 | 3 509 | 11 125 | 3 109 | 1 554 | ||||||
Current Assets | 19 705 | 22 761 | 13 530 | 16 322 | 21 386 | 15 324 | 10 245 | 11 198 | 11 313 | 2 045 | 521 | ||
Debtors | 875 | 9 454 | 9 311 | 8 013 | 9 661 | 12 059 | 7 873 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 439 | 23 967 | 18 253 | 18 293 | 18 325 | 18 418 | 15 342 | ||||||
Stocks Inventory | 8 020 | 6 400 | 1 750 | 4 800 | 600 | 156 | 818 | ||||||
Tangible Fixed Assets | 38 681 | 31 510 | 28 110 | 23 053 | 23 791 | 21 240 | 18 185 | ||||||
Net Assets Liabilities | 15 342 | 7 829 | 8 738 | 3 729 | 4 017 | 977 | 611 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | 25 436 | 23 964 | 18 250 | 18 290 | 18 322 | 18 415 | 15 339 | ||||||
Shareholder Funds | 25 439 | 23 967 | 18 253 | 18 293 | 18 325 | 18 418 | 15 342 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 32 947 | 30 304 | |||||||||||
Fixed Assets | 38 681 | 31 510 | 28 110 | 23 053 | 23 791 | 21 240 | 18 185 | 17 613 | 14 656 | 12 290 | 10 597 | 8 704 | 8 704 |
Net Current Assets Liabilities | -13 242 | -7 543 | -9 857 | -4 760 | -5 466 | -2 822 | -2 843 | 9 784 | 5 918 | 8 561 | 6 580 | 7 727 | 8 093 |
Tangible Fixed Assets Cost Or Valuation | 73 286 | 73 286 | 76 036 | 76 036 | 81 219 | 82 861 | 83 606 | ||||||
Tangible Fixed Assets Depreciation | 34 605 | 41 776 | 47 926 | 52 983 | 57 428 | 61 621 | 65 421 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 171 | ||||||||||||
Total Assets Less Current Liabilities | 25 439 | 23 967 | 18 253 | 18 293 | 18 325 | 18 418 | 15 342 | 7 829 | 8 738 | 3 729 | 4 017 | 977 | 611 |
Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
Creditors | 13 088 | 20 982 | 17 231 | 10 606 | 7 101 | 7 727 | 8 093 | ||||||
Creditors Due Within One Year | 30 304 | 23 387 | 21 082 | 26 852 | 18 146 | 13 088 | |||||||
Tangible Fixed Assets Additions | 2 750 | 5 183 | 1 642 | 745 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 150 | 5 057 | 4 445 | 4 193 | 3 800 |
Stonefield Park | |
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Address | Martins Lane , Chilbolton |
City | Stockbridge |
Post code | SO20 6BL |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 7th April 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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