E A H Joinery Ltd in Ayr, KA6 7PJ

Description

Data updated on: 01-11-2023

E A H Joinery Ltd has been on the British market for twelve years. Started with Registered No. SC437856 in 2012, it is located at 1 Clements Wynd, Ayr KA6 7PJ. This company's declared SIC number is 43320 which stands for Joinery installation. E A H Joinery Limited reported its account information for the financial year up to 2022-11-30. The latest confirmation statement was released on 2022-11-29.

Regarding this company, just about all of director's tasks have so far been met by Euan H. who was designated to this position twelve years ago.

Euan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 197	3 668	3 443	132

Balance Sheet
Cash Bank On Hand				243	10	1 682	1 509	2 828	5 326	1 121
Current Assets	2 817	898	187	243	450	1 682
Debtors					440
Net Assets Liabilities				132	488	2 832	1 615	773	448	286
Other Debtors					440
Property Plant Equipment				8 405	6 724	5 380	4 304	3 444	2 755	2 214
Cash Bank In Hand	2 817	898	187	243
Net Assets Liabilities Including Pension Asset Liability	2 197	3 668	3 443	132
Tangible Fixed Assets	14 815	12 906	10 507	8 405

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 097	3 568	3 343	32
Shareholder Funds	2 197	3 668	3 443	132

Other Financial Data
Version Production Software							2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				11 658	13 339	14 683	15 759	16 619	17 308	17 849
Average Number Employees During Period							1	1	1	1
Creditors				8 516	6 686	4 230	4 198	5 499	7 633	3 049
Finance Lease Liabilities Present Value Total				3 525	882
Increase From Depreciation Charge For Year Property Plant Equipment					1 681	1 344	1 076	860	689	541
Loans From Directors				4 271	4 259	107	219	4 368	5 272	1 347
Net Current Assets Liabilities	-12 618	-3 511	-3 980	-8 273	-6 236	-2 548	-2 689	-2 671	-2 307	-1 928
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				20 063	20 063	20 063	20 063	20 063	20 063	20 063
Taxation Social Security Payable					1 125	3 418	3 579	731	1 581	181
Trade Creditors Trade Payables				720	420	705	400	400	780	1 521
Bank Borrowings Overdrafts	11 013	2 643
Creditors Due After One Year		5 727	3 084
Creditors Due Within One Year	15 435	4 409	4 167	8 516
Fixed Assets	14 815	12 906	10 507
Obligations Under Finance Lease Hire Purchase Contracts After One Year		5 727	3 084
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 643	2 643
Other Creditors Due Within One Year	3 193	284	390
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 317	227
Tangible Fixed Assets Cost Or Valuation	18 519	19 836	20 063	20 063
Tangible Fixed Assets Depreciation	3 704	6 930	9 556	11 658
Tangible Fixed Assets Depreciation Charged In Period		3 226	2 626	2 102
Taxation Social Security Due Within One Year	779	1 182	434
Total Assets Less Current Liabilities	2 197	9 395	6 527	132
Trade Creditors Within One Year	450	300	700

Company staff

Euan H.

Role: Director

Appointed: 29 November 2012

Latest update: 4 February 2024

People with significant control

Euan H.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 August 2015
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016

E A H Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Euan H.

People with significant control

Euan H.

Accounts Documents

Company filings

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