E A Fasteners Limited in Norwich, NR8 6NQ

Description

Data updated on: 01-11-2023

This particular business is registered in Norwich under the ID 07209605. This firm was set up in the year 2010. The main office of this firm is situated at Charnwood House 226 Fakenham Road Taverham. The post code for this location is NR8 6NQ. This business's Standard Industrial Classification Code is 46180 which stands for Agents specialized in the sale of other particular products. 2022-05-31 is the last time when the accounts were reported.

The data we obtained about the company's MDs indicates that there are two directors: Darren R. and Emma R. who were appointed on Wednesday 31st March 2010.

Executives who control the firm include: Darren R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 395	31 526	25 439	61 974	58 071	52 402

Balance Sheet
Cash Bank In Hand	4 651	32 577	14 375	28 392	34 165	36 238
Cash Bank On Hand						36 238	86 722	80 548	49 824	50 359	110 291	41 468	43 925
Current Assets	53 936	64 263	54 103	116 937	106 158	135 974	164 034	190 146	262 160	144 069	226 442	115 112	221 287
Debtors	48 146	29 186	37 274	85 545	68 693	96 461	73 710	105 633	208 536	89 710	108 616	66 644	172 112
Net Assets Liabilities										86 060	82 901	24 554	52 607
Other Debtors						14	25 830	21 272	120 774	54 074	49 580	22 513	17 744
Property Plant Equipment						1 437	970	1 391	877	677	364	663
Stocks Inventory	1 139	2 500	2 454	3 000	3 300	3 275
Tangible Fixed Assets	1 763	1 730	1 405	1 219	956	1 437
Total Inventories						3 275	3 602	3 965	3 800	4 000	7 535	7 000	5 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 393	31 524	25 437	61 972	58 069	52 400
Shareholder Funds	25 395	31 526	25 439	61 974	58 071	52 402

Other Financial Data
Amount Specific Advance Or Credit Directors					17 551	637	25 816	21 272	120 774	54 074	49 580	16 013	10 744
Amount Specific Advance Or Credit Made In Period Directors						92 059	102 899	96 528	83 305	190 440	158 292	88 626	81 511
Amount Specific Advance Or Credit Repaid In Period Directors						110 247	76 446	101 072	182 807	123 740	153 798	122 193	76 242
Accumulated Depreciation Impairment Property Plant Equipment						3 580	4 172	4 626	5 140	5 664	5 977	6 376	6 677
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											9 196	9 878	9 874
Creditors						85 009	59 636	77 324	111 943	58 686	40 804	30 955	20 959
Creditors Due Within One Year	30 304	34 467	30 069	56 182	49 043	85 009
Increase From Depreciation Charge For Year Property Plant Equipment							592	454	514	524	313	399	301
Net Current Assets Liabilities	23 632	29 796	24 034	60 755	57 115	50 965	104 398	112 822	150 217	85 383	123 341	54 846	72 810
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						2 353	2 974	3 069	2 990	2 388	40 804	30 955	20 959
Other Taxation Social Security Payable						31 515	35 160	29 122	35 578	36 497	44 235	18 956	34 694
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 017	5 142	6 017	6 017	6 341	6 341	7 039	7 433
Share Capital Allotted Called Up Paid	1	1	1	2	1	2
Tangible Fixed Assets Additions		499	353	684	429	1 012
Tangible Fixed Assets Cost Or Valuation	2 040	2 539	2 892	3 576	4 005	5 017
Tangible Fixed Assets Depreciation	277	809	1 487	2 357	3 049	3 580
Tangible Fixed Assets Depreciation Charged In Period		532	678	870	692	531
Total Additions Including From Business Combinations Property Plant Equipment							125	875		324		698	394
Total Assets Less Current Liabilities	25 395	31 526	25 439	61 974	58 071	52 402	105 368	114 213	151 094	86 060	123 705	55 509	73 566
Trade Creditors Trade Payables						51 141	21 502	45 133	73 375	19 801	47 372	29 138	101 081
Trade Debtors Trade Receivables						96 447	47 880	84 361	87 762	35 636	59 036	44 131	154 368
Advances Credits Directors			5 283	18 933	17 551	637
Advances Credits Made In Period Directors			60 956	52 763	83 433
Advances Credits Repaid In Period Directors			67 557	66 413	82 051

Company staff

Darren R.

Role: Director

Appointed: 31 March 2010

Latest update: 8 April 2024

Emma R.

Role: Director

Appointed: 31 March 2010

Latest update: 8 April 2024

People with significant control

Darren R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 December 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 November 2013

E A Fasteners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren R.

Emma R.

People with significant control

Darren R.

Emma R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

E A Fasteners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren R.

Emma R.

People with significant control

Darren R.

Emma R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014