E And J Services Limited in Stamford, PE9 2PL

Description

Data updated on: 01-11-2023

E And J Services came into being in 2004 as a company enlisted under no 05116392, located at PE9 2PL Stamford at 1 West Street Business Park. The company has been in business for twenty years and its current state is active. This firm's SIC code is 26301 which means Manufacture of telegraph and telephone apparatus and equipment. Tuesday 31st May 2022 is the last time the accounts were filed.

Currently, this particular firm has 1 managing director: Ernest H., who was assigned to lead the company on October 5, 2021. That firm had been managed by Ernest H. up until October 5, 2021. Additionally, the managing director's duties are often supported by a secretary - Joanne H., who was officially appointed by this specific firm on April 29, 2004.

Ernest H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	127 868	225 106	276 501	286 125	363 141	435 445

Balance Sheet
Current Assets	827 487	993 104	754 268	625 405	569 432	575 543	593 755	752 637	858 695	1 280 927	1 513 801	1 151 066
Net Assets Liabilities						435 477	478 664	536 619	638 339	797 271	892 879	967 307
Cash Bank In Hand	78 211	104 941	76 916	37 355	37 356
Debtors	473 335	690 910	426 411	349 109	330 658
Net Assets Liabilities Including Pension Asset Liability	127 868	225 106	276 501	286 125	363 141	435 445
Stocks Inventory	275 941	1 684 454	250 941	238 941	201 418
Tangible Fixed Assets	51 602	39 224	1 875 760	1 886 325	48 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	127 768	225 006	276 401	286 025	363 041
Shareholder Funds	127 868	225 106	276 501	286 125	363 141	435 445

Other Financial Data
Average Number Employees During Period								8	8	8	8	8
Creditors						177 174	142 923	236 892	247 543	539 892	667 544	223 171
Fixed Assets	51 602	39 224	1 875 760	25 811	48 455	37 109	27 832	20 874	27 187	56 236	46 622	39 412
Net Current Assets Liabilities	649 194	2 138 909	360 870	310 578	314 686	413 336	450 832	515 745	611 152	741 035	846 257	927 895
Total Assets Less Current Liabilities	700 796	2 178 133	2 236 630	1 496 903	363 141	450 445	478 664	536 619	638 339	797 271	892 879	967 307
Creditors Due After One Year	572 928	1 953 027	1 960 129	1 910 778		15 000
Creditors Due Within One Year	178 293	341 396	393 398	314 827	254 746	162 207
Investments Fixed Assets		1 487 201	1 846 341
Tangible Fixed Assets Additions		1 005		19 168	29 096
Tangible Fixed Assets Cost Or Valuation	68 802	69 807	69 807	74 802	103 898
Tangible Fixed Assets Depreciation	17 200	30 583	40 388	48 991	55 443
Tangible Fixed Assets Depreciation Charged In Period		13 383	9 805	8 603	6 452

Company staff

Ernest H.

Role: Director

Appointed: 05 October 2021

Latest update: 8 February 2024

Joanne H.

Role: Secretary

Appointed: 29 April 2004

Latest update: 8 February 2024

People with significant control

Ernest H.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Ernest H.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

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	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 December 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

E And J Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest H.

Joanne H.

Ernest H.

People with significant control

Ernest H.

Ernest H.

Accounts Documents

Company filings

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