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Eswoods Tunnelling Associates Limited COTTENHAM

Eswoods Tunnelling Associates started in year 2013 as Private Limited Company with registration number 08390953. The Eswoods Tunnelling Associates company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Cottenham at Elstree House Watson's Yard. Postal code: CB24 8RX.

Eswoods Tunnelling Associates Limited Address / Contact

Office Address Elstree House Watson's Yard
Office Address2 High Street
Town Cottenham
Post code CB24 8RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08390953
Date of Incorporation Wed, 6th Feb 2013
Industry Construction of bridges and tunnels
End of financial Year 31st May
Company age 11 years old
Account next due date Fri, 28th Feb 2025 (308 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Edward W.

Position: Director

Appointed: 06 February 2013

Jacqueline W.

Position: Director

Appointed: 06 February 2013

Resigned: 17 October 2023

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we established, there is Jacqueline W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Edward W. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Edward W.

Notified on 6 April 2016
Ceased on 28 February 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-05-31
Net Worth10 864101 43374 460       
Balance Sheet
Cash Bank On Hand  182 240126 84041 63697 502114 227118 855112 578103 182
Current Assets51 874138 966188 273126 84168 03199 626117 788125 243118 857103 182
Debtors3 64510 1856 032126 3942 1243 5616 3886 279 
Other Debtors     97 350240 
Property Plant Equipment   1 39693166419913367 
Cash Bank In Hand48 229128 781182 241       
Net Assets Liabilities Including Pension Asset Liability10 864101 43374 460       
Tangible Fixed Assets1 013506        
Reserves/Capital
Called Up Share Capital1005 0005 000       
Profit Loss Account Reserve10 76496 43369 460       
Shareholder Funds10 864101 43374 460       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 5201 9852 4502 9153 3813 4473 5133 580
Average Number Employees During Period     1111 
Corporation Tax Payable  36 54628 4403 2234 5124 111256  
Creditors  113 81384 25011 93424 80625 56232 04632 50692 182
Increase From Depreciation Charge For Year Property Plant Equipment   465465465466666667
Net Current Assets Liabilities9 85196 02774 46042 59156 09774 82092 22693 19786 35111 000
Number Shares Issued Fully Paid   5 0005 000     
Other Creditors  60 05945 9756 69619 70720 52231 40632 50692 429
Other Taxation Social Security Payable  17 2089 8352 014587929384 -247
Par Value Share  5011     
Property Plant Equipment Gross Cost  1 5203 3813 3813 5803 5803 5803 580 
Total Additions Including From Business Combinations Property Plant Equipment   1 861 198    
Total Assets Less Current Liabilities10 86496 53374 46043 98757 02875 48492 42593 33086 41811 000
Trade Debtors Trade Receivables  6 033126 3942 0273 5616 0386 039 
Creditors Due Within One Year42 02338 039113 813       
Fixed Assets1 013506        
Number Shares Allotted  100       
Share Capital Allotted Called Up Paid 5 0005 000       
Tangible Fixed Assets Cost Or Valuation1 5201 5201 520       
Tangible Fixed Assets Depreciation5071 0141 520       
Tangible Fixed Assets Depreciation Charged In Period 507506       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 16th, January 2024 		Free Download (1 page)

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