Clive Eyre Limited in South Yorkshire, S11 8XD

Description

Data updated on: 01-11-2023

Clive Eyre started conducting its operations in the year 1960 as a Private Limited Company registered with number: 00663409. This firm has been functioning for sixty four years and the present status is active. This firm's registered office is located in South Yorkshire at Sharrowvale Road. You could also find the firm utilizing the post code of S11 8XD. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most recent confirmation statement was filed on 2022/12/31.

We have a solitary director this particular moment supervising this company, specifically Matthew E. who's been carrying out the director's obligations for sixty four years. Since February 2004 Raphael G., had performed the duties for the following company up to the moment of the resignation 15 years ago. Furthermore another director, namely Clive E. gave up the position twenty years ago. In order to help the directors in their tasks, the company has been using the skills of Matthew E. as a secretary since the appointment on 26th September 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	87 331	41 339	50 170	113 221	84 167
Current Assets	358 698	309 863	306 316	144 191	119 040
Debtors	46 367	43 524	31 146	30 970	34 873
Net Assets Liabilities	1 787 482	1 828 629	1 819 327	1 837 302	1 858 743
Other Debtors	43 432	40 589	23 908	23 732	26 771
Property Plant Equipment	7 371	1 238	1 052	894	760
Total Inventories	225 000	225 000	225 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 361	32 494	32 680	32 838	32 972
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts				40 000	24 516
Corporation Tax Payable	40 000		3 130	5 762	5 052
Corporation Tax Recoverable	2 935	2 935	7 238	7 238	8 102
Creditors	63 315	59 070	57 555	93 069	51 419
Fixed Assets	1 647 371	1 641 238	1 641 052	1 865 894	1 865 760
Increase From Depreciation Charge For Year Property Plant Equipment		6 133	186	158	134
Investment Property	1 640 000	1 640 000	1 640 000	1 865 000	1 865 000
Investment Property Fair Value Model	1 640 000	1 640 000	1 640 000	1 865 000
Net Current Assets Liabilities	302 426	295 461	284 830	122 477	88 402
Other Creditors	63 315	59 070	57 555	53 069	26 903
Other Taxation Social Security Payable			1 581	1 571	3 192
Property Plant Equipment Gross Cost	33 732	33 732	33 732	33 732
Provisions For Liabilities Balance Sheet Subtotal	99 000	49 000	49 000	58 000	44 000
Total Assets Less Current Liabilities	1 949 797	1 936 699	1 925 882	1 988 371	1 954 162
Transfers To From Retained Earnings Increase Decrease In Equity	-249 700