E & A Retail Ltd in Hawick, TD9 0HE

Description

Data updated on: 01-11-2023

This firm is widely known as E & A Retail Ltd. This company was originally established 6 years ago and was registered with SC650260 as its reg. no. This particular office of this firm is situated in Hawick. You can reach them at 7 Sandbed. The company's classified under the NACE and SIC code 47760 and their NACE code stands for Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Sat, 31st Dec 2022 is the last time when company accounts were reported.

According to the latest data, there’s a single managing director in the company: Ashfaq M. (since 2019-12-24). That limited company had been directed by Samina I. until 2021.

Ashfaq M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	17	38
Current Assets	12 863	6 616	6 755
Debtors	8 846	2 578
Net Assets Liabilities	-2 330	19 786	10 520
Other Debtors	8 829	2 554
Property Plant Equipment	5 718	4 531
Total Inventories	4 000	4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 251	2 438
Average Number Employees During Period	3	3	3
Bank Borrowings	10 000	23 833
Bank Borrowings Overdrafts	8 000	21 833
Creditors	8 000	9 100	1 286
Dividends Paid	13 955	11 300
Increase From Depreciation Charge For Year Property Plant Equipment	1 251	1 187
Net Current Assets Liabilities	-48	2 484	5 469
Other Creditors	4 051	2 654
Other Taxation Social Security Payable	1 921	1 966
Profit Loss	11 525	-6 156
Property Plant Equipment Gross Cost	6 969
Total Additions Including From Business Combinations Property Plant Equipment	6 969
Total Assets Less Current Liabilities	5 670	2 047	8 813
Trade Creditors Trade Payables	4 939	2 480
Trade Debtors Trade Receivables	17	24
Fixed Assets		4 531	3 344

Company staff

Ashfaq M.

Role: Director

Appointed: 24 December 2019

Latest update: 7 June 2025

People with significant control

Ashfaq M.

Notified on 24 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	24 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

E & A Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashfaq M.

Samina I.

People with significant control

Ashfaq M.

Accounts Documents

Company filings

Filing category

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