Euroshowers (midlands) started in year 2002 as Private Limited Company with registration number 04421718. The Euroshowers (midlands) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sutton Coldfield at 75 Elm Road. Postal code: B76 2PQ.
There is a single director in the firm at the moment - Gerard N., appointed on 22 April 2002. In addition, a secretary was appointed - Julie N., appointed on 13 July 2009. At the moment there is 1 former director listed by the firm - Derek F., who left the firm on 18 February 2009. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 75 Elm Road |
| Town | Sutton Coldfield |
| Post code | B76 2PQ |
| Country of origin | United Kingdom |
| Registration Number | 04421718 |
| Date of Incorporation | Mon, 22nd Apr 2002 |
| Industry | Electrical installation |
| Industry | Joinery installation |
| End of financial Year | 30th August |
| Company age | 22 years old |
| Account next due date | Thu, 30th May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 13 July 2009
Position: Director
Appointed: 22 April 2002
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Julie N. This PSC and has 25-50% shares. The second entity in the PSC register is Gerard N. This PSC owns 50,01-75% shares.
Julie N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gerard N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 219 | -2 470 | 175 | 124 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 55 482 | 31 894 | 32 506 | 37 933 | 25 582 | 23 970 | ||||
| Debtors | 47 482 | 23 894 | 24 266 | 17 433 | 22 582 | 20 970 | ||||
| Other Debtors | 2 974 | 1 182 | ||||||||
| Property Plant Equipment | 6 993 | 4 593 | ||||||||
| Stocks Inventory | 8 000 | 8 000 | 8 240 | 20 500 | ||||||
| Tangible Fixed Assets | 1 344 | 6 855 | 13 973 | 10 040 | ||||||
| Total Inventories | 3 000 | 3 000 | ||||||||
| Net Assets Liabilities | -24 798 | -21 374 | -24 776 | -56 380 | -61 413 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 119 | -2 570 | 75 | 24 | ||||||
| Shareholder Funds | 219 | -2 470 | 175 | 124 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 437 | 8 071 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 131 270 | 118 632 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 123 512 | 125 266 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 330 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 678 | 26 078 | ||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Bank Borrowings Overdrafts | 1 901 | 14 593 | ||||||||
| Creditors | 32 522 | -45 471 | -30 358 | -79 511 | -76 727 | -76 836 | ||||
| Creditors Due Within One Year | 56 607 | 41 219 | 46 304 | 47 849 | ||||||
| Fixed Assets | 1 344 | 6 855 | 13 973 | 10 040 | 6 993 | 4 593 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | |||||||||
| Intangible Assets Gross Cost | 330 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 330 000 | 330 000 | 330 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 330 000 | 330 000 | 330 000 | |||||||
| Net Current Assets Liabilities | -1 125 | -9 325 | -13 798 | -9 916 | -6 940 | -29 391 | -20 896 | -25 035 | -55 633 | -59 682 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 8 563 | 16 046 | ||||||||
| Other Taxation Social Security Payable | 14 759 | 12 929 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 30 671 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 820 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 41 727 | 48 547 | 45 141 | 45 941 | ||||||
| Tangible Fixed Assets Depreciation | 40 383 | 41 692 | 31 168 | 35 901 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 309 | |||||||||
| Total Assets Less Current Liabilities | 219 | -2 470 | 175 | 124 | 53 | -16 907 | -16 303 | -23 576 | -55 180 | -60 213 |
| Trade Creditors Trade Payables | 7 299 | 9 793 | ||||||||
| Trade Debtors Trade Receivables | 19 608 | 19 788 | ||||||||
| Advances Credits Directors | 11 055 | 10 306 | 4 534 | 6 584 | ||||||
| Advances Credits Made In Period Directors | 95 443 | 68 602 | 86 409 | |||||||
| Advances Credits Repaid In Period Directors | 84 388 | 89 963 | 80 637 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (2 pages) |
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