Founded in 2000, Europework, classified under reg no. 03906166 is an active company. Currently registered at 25 Wadham Place ME10 4LZ, Kent the company has been in the business for twenty four years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.
At present there are 2 directors in the the company, namely Richard B. and Kim B.. In addition one secretary - Richard B. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Wadham Place |
Office Address2 | Sittingbourne |
Town | Kent |
Post code | ME10 4LZ |
Country of origin | United Kingdom |
Registration Number | 03906166 |
Date of Incorporation | Thu, 13th Jan 2000 |
Industry | Construction of roads and motorways |
End of financial Year | 31st January |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kim B. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kim B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 | 1 461 | 36 607 | |||
Current Assets | 27 414 | 28 673 | 24 811 | 62 692 | 49 950 | 74 245 |
Debtors | 27 414 | 28 634 | 23 350 | 26 085 | ||
Net Assets Liabilities | 257 | 850 | 712 | 1 018 | 10 057 | 2 177 |
Other Debtors | 10 138 | 9 462 | 17 340 | |||
Property Plant Equipment | 2 790 | 2 454 | 2 450 | 2 335 | ||
Other | ||||||
Description Principal Activities | 42 110 | 42 110 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 872 | 2 290 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 414 | 2 829 | 6 026 | 8 089 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 7 599 | 4 530 | ||||
Corporation Tax Payable | 11 625 | 12 114 | 15 584 | |||
Creditors | 29 607 | 29 967 | 26 083 | 38 473 | 15 714 | 51 305 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 851 | 617 | ||||
Disposals Property Plant Equipment | 3 306 | 645 | ||||
Fixed Assets | 2 790 | 2 454 | 2 450 | 2 335 | 3 785 | 1 739 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 266 | 3 814 | 2 063 | |||
Net Current Assets Liabilities | -2 193 | -1 294 | -1 272 | 24 219 | 34 236 | 22 940 |
Other Creditors | 1 440 | 1 220 | 1 350 | |||
Other Taxation Social Security Payable | 8 590 | 11 669 | 9 015 | |||
Property Plant Equipment Gross Cost | 7 204 | 5 283 | 8 476 | 10 424 | ||
Provisions For Liabilities Balance Sheet Subtotal | 340 | 310 | 466 | 536 | 536 | 536 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 838 | 1 948 | ||||
Total Assets Less Current Liabilities | 597 | 1 160 | 1 178 | 26 554 | 38 021 | 24 679 |
Trade Creditors Trade Payables | 353 | 434 | 134 | |||
Trade Debtors Trade Receivables | 17 276 | 19 172 | 6 010 | |||
Useful Life Property Plant Equipment Years | 4 | |||||
Advances Credits Directors | 7 977 | 6 938 | 13 087 | |||
Advances Credits Made In Period Directors | 42 744 | 1 039 | 53 149 | |||
Advances Credits Repaid In Period Directors | 47 800 | 47 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (4 pages) |
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