A. C. Eales Builders Limited in Benfleet, SS7 2PB

Description

Data updated on: 01-11-2023

The company is widely known under the name of A. C. Eales Builders Limited. This firm was originally established twenty years ago and was registered with 05253099 as its registration number. The head office of this company is located in Benfleet. You may visit it at Milford House 78 High Street, Hadleigh. This company's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The business most recent accounts describe the period up to 2022/10/31 and the most recent annual confirmation statement was filed on 2023/10/07.

Robert E., Jacqueline E. and Anthony E. are the company's directors and have been managing the firm since 2018. To support the directors in their duties, the limited company has been utilizing the skillset of Jacqueline E. as a secretary since 2004.

Executives with significant control over the firm are: Jacqueline E. owns 1/2 or less of company shares. Anthony E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	279 576	265 410	361 770	618 129	708 269	820 540

Balance Sheet
Cash Bank On Hand						314 439	240 135	148 269	440 668	183 085	279 557	289 690
Current Assets	310 931	283 351	478 864	740 245	688 327	812 373	705 374	946 629	933 835	606 428	1 001 166	1 508 946
Debtors	162 647	160 766	318 243	297 631	416 826	497 934	465 239	798 360	493 167	423 343	721 609	969 256
Net Assets Liabilities						820 540	586 557	651 351	715 807	629 846	707 629	1 098 262
Other Debtors						25 058	87 081
Property Plant Equipment						59 222	49 066	46 904	38 046	29 380	40 804	47 490
Total Inventories												250 000
Cash Bank In Hand	83 284	57 585	95 621	442 614	271 501	314 439
Intangible Fixed Assets	194 750	184 500	174 250	164 000	153 750	143 500
Net Assets Liabilities Including Pension Asset Liability	279 576	265 410	361 770	618 129	708 269	820 540
Stocks Inventory	65 000	65 000	65 000
Tangible Fixed Assets	24 945	19 360	19 585	55 950	64 347	59 222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	279 574	265 408	361 768	618 127	708 267	820 538
Shareholder Funds	279 576	265 410	361 770	618 129	708 269	820 540

Other Financial Data
Version Production Software									2 020	2 022	2 023
Accrued Liabilities						2 550	2 900	3 050	3 050	3 150	3 350	3 500
Accumulated Amortisation Impairment Intangible Assets						61 500	71 750	82 000	92 250	102 500	112 750	123 000
Accumulated Depreciation Impairment Property Plant Equipment						86 544	87 146	94 666	107 349	117 144	126 440	124 880
Additions Other Than Through Business Combinations Property Plant Equipment							17 196	14 153	3 825	1 129	20 720	19 326
Average Number Employees During Period						3	4	4	3	3	3	3
Creditors						194 555	301 133	465 182	368 824	108 462	426 591	540 174
Fixed Assets	219 695	203 860	193 835	219 950	218 097	202 722	182 316	169 904	150 796	131 880	133 054	129 490
Increase From Amortisation Charge For Year Intangible Assets							10 250	10 250	10 250	10 250	10 250	10 250
Increase From Depreciation Charge For Year Property Plant Equipment							13 201	15 636	12 683	9 795	9 296	12 360
Intangible Assets						143 500	133 250	123 000	112 750	102 500	92 250	82 000
Intangible Assets Gross Cost						205 000	205 000	205 000	205 000	205 000	205 000	205 000
Loans From Directors							83 491	70 360	37 972	29 956	27 507	18 891
Net Current Assets Liabilities	59 881	61 550	167 935	398 179	490 172	617 818	404 241	481 447	565 011	497 966	574 575	968 772
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2	2
Other Creditors						79 138	119 420	223 161	229 772	51 553	276 064	354 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 599	8 116				13 920
Other Disposals Property Plant Equipment							26 750	8 795				14 200
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 220	7 810	6 163	13 585	13 173	10 092	14 984
Property Plant Equipment Gross Cost						145 766	136 212	141 570	145 395	146 524	167 244	172 370
Recoverable Value-added Tax										40 840		27 864
Taxation Social Security Payable						58 379	12 510	102 779	28 584	1 828	27 228	57 718
Trade Creditors Trade Payables						54 488	82 812	65 832	30 381	21 975	42 497	105 162
Trade Debtors Trade Receivables						469 656	370 348	792 197	479 582	369 330	711 517	926 408
Value-added Tax Payable									39 065		49 945
Creditors Due Within One Year	251 050	222 652	311 109	342 246	198 335	194 555
Intangible Fixed Assets Aggregate Amortisation Impairment	10 250	20 500	30 750	41 000	51 250	61 500
Intangible Fixed Assets Amortisation Charged In Period		10 250	10 250	10 250	10 250	10 250
Intangible Fixed Assets Cost Or Valuation	205 000	205 000	205 000	205 000	205 000	205 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		851	180	180	180
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		869	6 455	56 845	28 495	14 617
Tangible Fixed Assets Cost Or Valuation	67 880	68 749	75 204	112 649	131 149	145 766
Tangible Fixed Assets Depreciation	42 935	49 389	55 619	56 699	66 802	86 544
Tangible Fixed Assets Depreciation Charged In Period		6 454	6 230	13 299	17 727	19 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 219	7 624
Tangible Fixed Assets Disposals				19 400	9 995
Total Assets Less Current Liabilities	279 576	265 410	361 770	618 129	708 269

Company staff

Robert E.

Role: Director

Appointed: 01 January 2018

Latest update: 28 January 2024

Jacqueline E.

Role: Director

Appointed: 07 October 2004

Latest update: 28 January 2024

Jacqueline E.

Role: Secretary

Appointed: 07 October 2004

Latest update: 28 January 2024

Anthony E.

Role: Director

Appointed: 07 October 2004

Latest update: 28 January 2024

People with significant control

Jacqueline E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 February 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 February 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 February 2017

A. C. Eales Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Jacqueline E.

Jacqueline E.

Anthony E.

Howard T.

William T.

People with significant control

Jacqueline E.

Anthony E.

Accounts Documents

Company filings

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