Founded in 2001, European Industrial Group, classified under reg no. 04138085 is an active company. Currently registered at Industrial House Unit 31 & 32 Maybrook Road Industrial Estate WS8 7DG, Walsall the company has been in the business for twenty three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely Arran N., Craig N. and David N.. In addition one secretary - Lynn N. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stanley C. who worked with the the firm until 28 February 2002.
| Office Address | Industrial House Unit 31 & 32 Maybrook Road Industrial Estate |
| Office Address2 | Maybrook Road |
| Town | Walsall |
| Post code | WS8 7DG |
| Country of origin | United Kingdom |
| Registration Number | 04138085 |
| Date of Incorporation | Tue, 9th Jan 2001 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 29 June 2010
Position: Director
Appointed: 29 June 2010
Position: Secretary
Appointed: 02 March 2002
Position: Director
Appointed: 09 January 2001
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is David N. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Lynn N. This PSC owns 25-50% shares.
David N.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
Lynn N.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Debtors | 615 049 | 971 092 |
| Other Debtors | 91 | 400 091 |
| Total Inventories | 406 296 | 456 283 |
| Other | ||
| Accrued Liabilities Deferred Income | 48 652 | 55 378 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 951 337 | 2 027 193 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 872 254 | |
| Administrative Expenses | 1 665 049 | 1 582 513 |
| Amounts Owed By Other Related Parties Other Than Directors | 1 000 000 | |
| Amounts Recoverable On Contracts | 187 814 | 684 387 |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings | 677 896 | 578 131 |
| Bank Borrowings Overdrafts | 98 519 | 101 892 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 300 775 | 595 225 |
| Cash Cash Equivalents | 2 667 145 | 2 231 333 |
| Comprehensive Income Expense | 1 105 469 | 1 218 744 |
| Corporation Tax Payable | 175 859 | 203 568 |
| Cost Sales | 6 896 458 | 6 681 540 |
| Creditors | 147 957 | 200 000 |
| Current Tax For Period | 208 028 | 200 670 |
| Deferred Tax Asset Debtors | 11 465 | 11 639 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 25 735 | 192 664 |
| Distribution Costs | 105 331 | 103 085 |
| Dividends Paid Classified As Financing Activities | -459 483 | -510 150 |
| Dividends Received Classified As Investing Activities | -659 483 | -814 150 |
| Finance Lease Liabilities Present Value Total | 201 414 | 371 805 |
| Finance Lease Payments Owing Minimum Gross | 99 749 | 190 647 |
| Further Item Creditors Component Total Creditors | 332 869 | 407 502 |
| Further Item Tax Increase Decrease Component Adjusting Items | 9 539 | -203 |
| Future Finance Charges On Finance Leases | 34 467 | 72 147 |
| Gain Loss On Disposals Property Plant Equipment | -17 500 | |
| Government Grant Income | 40 022 | 1 671 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -180 052 | -203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 512 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 21 716 | 19 910 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 411 | 90 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 9 842 | 11 989 |
| Interest Income On Bank Deposits | 1 | 193 |
| Interest Paid Classified As Operating Activities | -35 963 | -33 779 |
| Interest Payable Similar Charges Finance Costs | 35 963 | 33 779 |
| Interest Received Classified As Investing Activities | -492 | -27 146 |
| Investments Fixed Assets | 1 269 409 | 1 269 409 |
| Investments In Subsidiaries | 1 269 409 | 1 269 409 |
| Net Cash Generated From Operations | 200 000 | -96 000 |
| Net Current Assets Liabilities | 467 092 | 771 092 |
| Net Finance Income Costs | 659 483 | 814 150 |
| Other Creditors | 195 425 | 200 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 656 | |
| Other Disposals Property Plant Equipment | 209 656 | |
| Other Interest Receivable Similar Income Finance Income | 492 | 27 146 |
| Other Loans Advances Granted Classified As Investing Activities | -400 000 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 161 853 | 52 923 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 155 653 | 184 022 |
| Profit Loss | 659 483 | 814 150 |
| Property Plant Equipment Gross Cost | 2 836 021 | 3 498 619 |
| Raw Materials Consumables | 335 338 | 364 022 |
| Social Security Costs | 229 023 | 231 047 |
| Staff Costs Employee Benefits Expense | 2 749 009 | 2 631 944 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 156 259 | 349 097 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -180 052 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 836 | 11 594 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 144 | 1 020 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 53 711 | 393 131 |
| Total Assets Less Current Liabilities | 1 736 501 | 2 040 501 |
| Total Borrowings | 98 519 | 101 892 |
| Total Current Tax Expense Credit | 27 976 | 200 467 |
| Trade Creditors Trade Payables | 1 353 018 | 2 354 197 |
| Trade Debtors Trade Receivables | 1 865 621 | 2 606 225 |
| Turnover Revenue | 9 821 467 | 9 383 975 |
| Wages Salaries | 2 358 133 | 2 347 974 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 11th, January 2024 |
accounts | Free Download (36 pages) |
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