Eydens started in year 2000 as Private Limited Company with registration number 03995360. The Eydens company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in West Midlands at 44 Wallace Road. Postal code: CV6 2LX. Since Sat, 25th Apr 2015 Eydens Limited is no longer carrying the name Eyden Locksmiths.
There is a single director in the firm at the moment - Robert E., appointed on 2 August 2000. In addition, a secretary was appointed - Joy E., appointed on 17 May 2000. As of 10 May 2024, there were 2 ex directors - Joy E., Anthony E. and others listed below. There were no ex secretaries.
Office Address | 44 Wallace Road |
Office Address2 | Coventry |
Town | West Midlands |
Post code | CV6 2LX |
Country of origin | United Kingdom |
Registration Number | 03995360 |
Date of Incorporation | Wed, 17th May 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 24 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Robert E. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Julie E. This PSC owns 25-50% shares.
Robert E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Julie E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eyden Locksmiths | April 25, 2015 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 246 824 | 308 675 | 376 390 | 456 443 | 482 036 | 458 327 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 172 446 | 203 649 | 248 627 | 283 126 | 140 831 | 155 417 | |||||||
Cash Bank On Hand | 155 417 | 62 209 | 31 971 | 111 553 | 276 206 | 576 082 | 283 089 | 304 770 | |||||
Current Assets | 328 191 | 402 735 | 649 780 | 721 967 | 569 059 | 531 107 | 437 804 | 534 571 | 498 934 | 655 113 | 763 871 | 461 836 | 542 206 |
Debtors | 90 845 | 114 679 | 309 184 | 326 466 | 231 586 | 165 193 | 157 415 | 389 312 | 170 026 | 171 295 | 61 080 | 51 796 | 71 770 |
Net Assets Liabilities | 458 327 | 380 346 | 506 151 | 506 236 | 549 919 | 552 279 | 488 968 | 529 117 | |||||
Net Assets Liabilities Including Pension Asset Liability | 246 824 | 308 675 | 376 390 | 456 443 | 482 036 | 458 327 | |||||||
Other Debtors | 7 392 | 11 679 | 322 139 | 121 709 | 126 315 | 14 540 | 15 152 | 16 402 | |||||
Property Plant Equipment | 222 847 | 221 357 | 47 498 | 96 879 | 94 640 | 232 991 | 204 592 | ||||||
Stocks Inventory | 64 900 | 84 407 | 91 969 | 112 375 | 196 642 | 210 497 | |||||||
Tangible Fixed Assets | 47 979 | 55 497 | 59 720 | 80 439 | 217 079 | 222 847 | |||||||
Total Inventories | 210 497 | 218 180 | 113 288 | 217 302 | 207 612 | 127 004 | 126 747 | 165 624 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 5 | 5 | 5 | 5 | 5 | |||||||
Profit Loss Account Reserve | 246 664 | 308 515 | 376 230 | 456 283 | 481 876 | 458 167 | |||||||
Shareholder Funds | 246 824 | 308 675 | 376 390 | 456 443 | 482 036 | 458 327 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 222 778 | 289 484 | 141 436 | 130 220 | 160 312 | 236 114 | 274 221 | 340 914 | |||||
Average Number Employees During Period | 21 | 24 | 14 | 18 | 20 | 23 | 26 | 19 | |||||
Capital Redemption Reserve | 60 | 155 | 155 | 155 | 155 | 155 | |||||||
Creditors | 66 047 | 64 670 | 8 617 | 23 286 | 9 611 | 189 625 | 23 975 | 160 795 | |||||
Creditors Due After One Year | 8 783 | 13 075 | 85 886 | 66 047 | |||||||||
Creditors Due Within One Year | 126 386 | 145 216 | 317 884 | 321 606 | 178 737 | 188 497 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 165 806 | 33 578 | 41 927 | ||||||||||
Disposals Property Plant Equipment | 343 183 | 41 308 | 81 066 | ||||||||||
Finance Lease Liabilities Present Value Total | 66 047 | 64 670 | 8 617 | 23 286 | 9 611 | 13 382 | 23 975 | 9 477 | |||||
Fixed Assets | 47 979 | 55 497 | 59 720 | 80 439 | 217 079 | 222 847 | 221 357 | 47 498 | 96 879 | 94 640 | 232 991 | 204 592 | 187 466 |
Increase Decrease In Property Plant Equipment | 61 160 | 36 828 | 20 076 | 57 635 | 14 100 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 706 | 17 758 | 22 362 | 30 092 | 75 802 | 80 034 | 21 335 | ||||||
Intangible Assets Gross Cost | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | ||||||||
Net Current Assets Liabilities | 201 805 | 257 519 | 331 896 | 400 361 | 390 322 | 342 610 | 264 742 | 476 295 | 451 050 | 482 872 | 538 514 | 344 574 | 381 411 |
Other Creditors | 32 560 | 28 794 | 9 520 | 15 315 | 72 564 | 72 369 | 36 845 | 41 897 | |||||
Other Taxation Social Security Payable | 70 938 | 46 224 | 29 915 | -2 711 | 73 812 | 70 318 | 42 583 | 75 845 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 53 | -295 | 204 | 42 | |||||||||
Property Plant Equipment Gross Cost | 445 625 | 510 841 | 188 934 | 227 099 | 254 952 | 469 105 | 478 813 | 82 077 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 41 083 | 41 083 | 9 025 | 18 407 | 17 982 | 29 601 | 36 223 | 25 262 | |||||
Provisions For Liabilities Charges | 2 960 | 4 341 | 6 443 | 11 282 | 39 479 | 41 083 | |||||||
Secured Debts | 12 183 | 20 025 | 123 176 | 108 135 | |||||||||
Tangible Fixed Assets Additions | 21 703 | 25 322 | 43 490 | 200 258 | 70 540 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 122 620 | 144 323 | 153 506 | 190 014 | 382 078 | 445 625 | |||||||
Tangible Fixed Assets Depreciation | 74 641 | 88 826 | 93 786 | 109 575 | 164 999 | 222 778 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 185 | 16 687 | 22 053 | 62 271 | 64 378 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 727 | 6 264 | 6 847 | 6 599 | |||||||||
Tangible Fixed Assets Disposals | 16 139 | 6 982 | 8 194 | 6 993 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 65 216 | 21 276 | 79 473 | 27 853 | 214 153 | 90 774 | 14 100 | ||||||
Total Assets Less Current Liabilities | 249 784 | 313 016 | 391 616 | 480 800 | 607 401 | 565 457 | 486 099 | 523 793 | 547 929 | 577 512 | 771 505 | 549 166 | 568 877 |
Trade Creditors Trade Payables | 42 911 | 46 222 | 14 981 | 20 498 | 11 852 | 25 364 | 27 624 | 33 576 | |||||
Trade Debtors Trade Receivables | 157 801 | 145 736 | 67 173 | 48 317 | 44 980 | 46 540 | 36 644 | 55 368 | |||||
Advances Credits Directors | 42 | 24 958 | |||||||||||
Advances Credits Made In Period Directors | 72 995 | ||||||||||||
Advances Credits Repaid In Period Directors | 47 995 | ||||||||||||
Bank Borrowings Overdrafts | 176 243 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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