This firm is widely known under the name of E & A Homes Limited. The firm was founded 22 years ago and was registered with 04541070 as the reg. no. This particular office of the company is registered in Manchester. You can contact them at C/o Xeinadin Corporate Recovery, 100 Barbirolli Square. The company's principal business activity number is 86900 and has the NACE code: Other human health activities. The latest accounts cover the period up to 2019-10-31 and the most current annual confirmation statement was released on 2020-09-20.
E & A Homes Limited
General information
Name:
E & A Homes Ltd
Office Address:
C/o Xeinadin Corporate Recovery 100 Barbirolli Square M2 3BD Manchester
Number: 04541070
Incorporation date: 2002-09-20
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 484 839 | 609 375 | 736 030 | 712 812 | 685 346 | 589 650 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 120 824 | 308 706 | 245 879 | 52 426 | 76 610 | 33 861 | ||
| Cash Bank On Hand | 33 861 | 94 248 | 185 449 | |||||
| Current Assets | 284 322 | 538 234 | 519 388 | 271 049 | 148 652 | 90 523 | 149 808 | 249 328 |
| Debtors | 163 498 | 229 528 | 273 509 | 218 623 | 72 042 | 56 662 | 55 560 | 63 879 |
| Intangible Fixed Assets | 24 750 | 22 500 | 20 250 | 18 000 | 15 750 | 13 500 | ||
| Net Assets Liabilities | 585 650 | 506 212 | 525 627 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 484 839 | 609 375 | 736 030 | 747 369 | 685 346 | 589 650 | ||
| Other Debtors | 1 099 | 601 | 10 167 | |||||
| Property Plant Equipment | 790 738 | 763 132 | 724 072 | |||||
| Tangible Fixed Assets | 338 467 | 325 216 | 327 347 | 521 738 | 767 257 | 790 738 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 484 739 | 609 275 | 735 930 | 712 712 | 685 246 | 589 550 | ||
| Shareholder Funds | 484 839 | 609 375 | 736 030 | 712 812 | 685 346 | 589 650 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 15 019 | 25 279 | 25 539 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 31 500 | 36 000 | 40 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 196 408 | 241 512 | 285 989 | |||||
| Average Number Employees During Period | 35 | 28 | 26 | |||||
| Corporation Tax Payable | 14 654 | |||||||
| Corporation Tax Recoverable | 9 354 | |||||||
| Creditors | 276 886 | 200 000 | 250 000 | |||||
| Creditors Due Within One Year | 148 809 | 263 753 | 116 229 | 44 459 | 211 859 | 272 886 | ||
| Fixed Assets | 363 217 | 347 716 | 347 597 | 539 738 | 783 007 | 804 238 | 772 132 | 728 572 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 84 637 | 83 092 | 80 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 104 | 44 477 | ||||||
| Intangible Assets | 13 500 | 9 000 | 4 500 | |||||
| Intangible Assets Gross Cost | 45 000 | 45 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 250 | 22 500 | 24 750 | 27 000 | 29 250 | 31 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Net Current Assets Liabilities | 135 513 | 274 481 | 403 159 | 226 590 | -63 207 | -182 363 | -41 283 | 73 019 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Creditors | 4 374 | 907 | 4 593 | |||||
| Other Taxation Social Security Payable | 3 251 | 4 714 | 5 342 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | ||||
| Payments Received On Account | 15 580 | 34 779 | 17 534 | |||||
| Prepayments Accrued Income | 2 429 | 2 678 | 2 760 | |||||
| Property Plant Equipment Gross Cost | 987 146 | 1 004 644 | 1 010 061 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 32 225 | 24 637 | 25 964 | |||||
| Provisions For Liabilities Charges | 13 891 | 12 822 | 14 726 | 53 516 | 34 454 | 32 225 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 4 194 | 17 676 | 210 751 | 265 867 | 68 216 | |||
| Tangible Fixed Assets Cost Or Valuation | 437 852 | 442 046 | 459 722 | 670 473 | 918 930 | 987 146 | ||
| Tangible Fixed Assets Depreciation | 99 385 | 116 830 | 132 375 | 148 735 | 151 673 | 196 408 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 17 445 | 15 545 | 16 360 | 20 348 | 44 735 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 410 | |||||||
| Tangible Fixed Assets Disposals | 17 410 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 498 | 5 417 | ||||||
| Total Assets Less Current Liabilities | 498 730 | 622 197 | 750 756 | 766 328 | 719 800 | 621 875 | 530 849 | 801 591 |
| Trade Debtors Trade Receivables | 43 780 | 52 281 | 50 952 | |||||
| Advances Credits Directors | 9 951 | |||||||
| Advances Credits Made In Period Directors | 9 951 | |||||||
Company staff
Tony R.
Role: Director
Appointed: 20 September 2002
Latest update: 6 April 2024
Elizabeth R.
Role: Director
Appointed: 20 September 2002
Latest update: 6 April 2024
Elizabeth R.
Role: Secretary
Appointed: 20 September 2002
Latest update: 6 April 2024
People with significant control
Elizabeth R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Anthony R.
Notified on
24 June 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 04 October 2021 |
| Confirmation statement last made up date | 20 September 2020 |
| Annual Accounts 29 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts 18 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 30 May 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full company accounts data drawn up to October 31, 2019 (AA)
filed on: 31st, July 2020
filed on: 31st, July 2020
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2012
Address:
Elfed House Oak Tree Court, Mulberry Drive Cardiff Gate Business Park
Post code:
CF23 8RS
City / Town:
Cardiff
HQ address,
2013
Address:
Elfed House Oak Tree Court, Mulberry Drive Cardiff Gate Business Park
Post code:
CF23 8RS
City / Town:
Cardiff
HQ address,
2014
Address:
Elfed House Oak Tree Court, Mulberry Drive Cardiff Gate Business Park
Post code:
CF23 8RS
City / Town:
Cardiff
HQ address,
2015
Address:
Elfed House Oak Tree Court, Mulberry Drive Cardiff Gate Business Park
Post code:
CF23 8RS
City / Town:
Cardiff
HQ address,
2016
Address:
Elfed House Oak Tree Court, Mulberry Drive Cardiff Gate Business Park
Post code:
CF23 8RS
City / Town:
Cardiff
Accountant/Auditor,
2012 - 2015
Name:
Watts Gregory Llp
Address:
Elfed House Oak Tree Court Cardiff Gate Business Park
Post code:
CF23 8RS
City / Town:
Cardiff
Search other companies
Services (by SIC Code)
21