E & E Homes Limited in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

This particular E & E Homes Limited firm has been operating offering its services for at least 22 years, as it's been founded in 2002. Registered under the number 04597886, E & E Homes is a Private Limited Company with office in C/o Xeinadin Corporate Recovery, Manchester M2 3BD. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2020/10/31 and the most recent annual confirmation statement was released on 2021/11/22.

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	100 334	131 611	210 348	173 815	170 864	162 311

Balance Sheet
Cash Bank In Hand	133 546	254 051	434 538	228 968	123 669	57 455
Cash Bank On Hand						57 455	61 177	84 665
Current Assets	155 219	278 752	449 085	248 706	148 663	178 661	170 960	194 609
Debtors	21 673	24 701	14 547	19 738	24 994	121 206	109 783	109 944
Intangible Fixed Assets	6 600	6 000	5 400	4 800	4 200	3 600
Net Assets Liabilities						159 311	132 532	141 346
Net Assets Liabilities Including Pension Asset Liability	100 334	131 611	210 348	173 815	170 864	162 311
Other Debtors						449	595	3 234
Property Plant Equipment						105 277	101 809	103 691
Tangible Fixed Assets	134 905	126 528	123 375	115 888	112 206	105 277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100 234	131 511	210 248	173 715	170 764	162 211
Shareholder Funds	100 334	131 611	210 348	173 815	170 864	162 311

Other Financial Data
Accrued Liabilities Deferred Income						12 549	11 245	13 139
Accumulated Amortisation Impairment Intangible Assets						8 400	9 600	10 800
Accumulated Depreciation Impairment Property Plant Equipment						96 793	103 359	110 504
Average Number Employees During Period						34	35	22
Corporation Tax Payable						34 447	1 642	5 558
Creditors						121 932	82 296	99 853
Creditors Due Within One Year	186 919	271 228	359 123	188 150	87 027	118 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment							442
Disposals Property Plant Equipment							780
Fixed Assets	141 505	132 528	128 775	120 688	116 406	108 877	104 209	104 891
Future Minimum Lease Payments Under Non-cancellable Operating Leases						42 290	40 000	40 000
Increase From Amortisation Charge For Year Intangible Assets							1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment							7 008	7 145
Intangible Assets						3 600	2 400	1 200
Intangible Assets Gross Cost						12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	6 000	6 600	7 200	7 800	8 400
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-31 700	7 524	89 962	60 556	61 636	56 729	116 336	143 006
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						585	49	2 714
Other Taxation Social Security Payable						3 470	3 670	2 557
Par Value Share		0	0	0	0
Payments Received On Account						19 332	18 017	7 635
Prepayments Accrued Income						1 603	850	870
Property Plant Equipment Gross Cost						202 070	205 168	214 195
Provisions For Liabilities Balance Sheet Subtotal						6 295	5 717	6 698
Provisions For Liabilities Charges	9 471	8 441	8 389	7 429	7 178	6 295
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 392	1 313	2 664
Tangible Fixed Assets Cost Or Valuation	207 595	207 595	212 987	214 300	202 070
Tangible Fixed Assets Depreciation	72 690	81 067	89 612	98 412	89 864	96 793
Tangible Fixed Assets Depreciation Charged In Period		8 377	8 545	8 800	6 346	6 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 894
Tangible Fixed Assets Disposals					14 894
Total Additions Including From Business Combinations Property Plant Equipment							3 878	9 027
Total Assets Less Current Liabilities	109 805	140 052	218 737	181 244	178 042	165 606	138 249	247 897
Trade Debtors Trade Receivables						38 193	17 603	15 573