A H Eales Limited in Hook, RG29 1HA

Description

Data updated on: 01-11-2023

This enterprise called A H Eales was created on 2002-09-09 as a Private Limited Company. The company's registered office could be contacted at Hook on Unit 1, Lodge Farm, Hook Road North Warnborough. Assuming you need to reach the company by mail, its postal code is RG29 1HA. The office registration number for A H Eales Limited is 04529742. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. A H Eales Ltd released its account information for the period up to 2023-02-28. The business latest annual confirmation statement was submitted on 2023-09-06.

According to the latest data, we have a solitary director in the company: Andrew E. (since 2002-09-09). Since September 2002 Shorthouse & Martin Ltd, had been responsible for a variety of tasks within the limited company up until the resignation in September 2002. What is more, the director's responsibilities are constantly helped with by a secretary - Claire E., who was chosen by the limited company in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-4 925	6 622	4 740	12 854

Balance Sheet
Current Assets		4 408		5 070	30 288	33 165	42 091	24 956
Net Assets Liabilities							12 854	9 208
Cash Bank In Hand				304	18 730
Debtors	36 544	4 408	4 408	4 766	11 558
Intangible Fixed Assets	3 515
Net Assets Liabilities Including Pension Asset Liability	-25 396	-21 828	-21 828	-4 924	6 622	4 740	12 854
Tangible Fixed Assets	4 154	2 384	2 384	1 223	4 832

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	-26 398	-22 830	-22 830	-5 926	5 620
Shareholder Funds				-4 925	6 622	4 740	12 854

Other Financial Data
Creditors							18 807	11 854
Fixed Assets	7 669		2 384		4 832	8 520	5 211	10 746
Net Current Assets Liabilities	-33 065	-24 212	-24 212	-6 147	4 190	18 460	23 284	13 102
Total Assets Less Current Liabilities				-4 925	6 622	5 590	28 495	23 848
Advances Credits Directors	42 395		16 645	42
Advances Credits Made In Period Directors			-25 750	-16 603
Accruals Deferred Income					2 400	850
Capital Employed	-25 396	-21 828	-21 828	-4 924
Capital Reserves					6 622	4 740
Creditors Due Within One Year	69 609	28 620	28 620	11 218	28 498	14 705	18 807
Intangible Fixed Assets Aggregate Amortisation Impairment	31 628		35 143	35 143
Intangible Fixed Assets Amortisation Charged In Period			3 515
Intangible Fixed Assets Cost Or Valuation	35 143		35 143	35 143
Net Assets Liability Excluding Pension Asset Liability					6 622	4 740
Number Shares Allotted			1	1	1
Par Value Share			1	1
Creditors Due After One Year						22 240	15 641
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 445
Tangible Fixed Assets Cost Or Valuation	18 752		15 088	15 088	18 515
Tangible Fixed Assets Depreciation	14 598		12 704	13 865	13 683
Tangible Fixed Assets Depreciation Charged In Period			1 161	850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 055	-311
Tangible Fixed Assets Disposals			6 109
Value Shares Allotted					1

Company staff

Claire E.

Role: Secretary

Appointed: 09 September 2002

Latest update: 6 March 2024

Andrew E.

Role: Director

Appointed: 09 September 2002

Latest update: 6 March 2024

People with significant control

Andrew E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Andrew E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	30 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	31 August 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2019

A H Eales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire E.

Andrew E.

Shorthouse & Martin Formations Ltd

Shorthouse & Martin Ltd

People with significant control

Andrew E.

Accounts Documents

Company filings

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