E F I (loughton) Limited in Colchester, CO1 1TG

Description

Data updated on: 01-11-2023

2000 signifies the establishment of E F I (loughton) Limited, the company which is situated at The Octagon Suite E2, 2nd Floor, Middleborough, Colchester. That would make 24 years E F I (loughton) has prospered on the British market, as the company was created on 8th September 2000. The registered no. is 04068299 and its post code is CO1 1TG. The enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its most recent annual accounts cover the period up to 2021-12-31 and the latest confirmation statement was released on 2022-09-05.

According to the data we have, this company was incorporated in September 2000 and has so far been governed by seven directors, out of whom two (Peter B. and Christopher D.) are still functioning.

Executives who have control over the firm are as follows: Peter B. has substantial control or influence over the company. Christopher D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 997 545	3 967 003

Balance Sheet
Cash Bank On Hand			652 170	451 017	305 040	221 551	299 681	315 726	343 598
Current Assets	970 297	1 035 195	673 923	474 923	326 545	255 349	359 437	330 693	377 845
Debtors	158 494	221 264	21 753	23 906	21 505	33 798	59 756	14 967	34 247
Net Assets Liabilities			4 140 313	4 731 198	4 910 554	5 054 876	6 279 617	6 479 246	6 379 191
Other Debtors			12 724	21 621	16 284	26 464	32 562	12 024	15 651
Property Plant Equipment			4 742 791	5 041 580	5 136 995	126 027	102 230	134 343	153 415
Cash Bank In Hand	811 803	813 931
Net Assets Liabilities Including Pension Asset Liability	2 997 545	3 967 003
Tangible Fixed Assets	3 262 914	4 744 250

Capital & Reserves
Called Up Share Capital	600	600
Profit Loss Account Reserve	2 996 945	2 478 307
Shareholder Funds	2 997 545	3 967 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 713	87 432	148 525	210 156	271 535	346 712	369 211
Additions Other Than Through Business Combinations Property Plant Equipment				80 121	6 508	663
Average Number Employees During Period			4	4	4	3	3	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			3 251 903	3 037 516	3 037 516	3 037 516
Corporation Tax Payable			3 027	69 768	65 501	66 238		50 368	61 266
Corporation Tax Recoverable									15 701
Creditors			499 664	353 278	511 896	246 684	281 001	240 431	276 161
Deferred Tax Liabilities			40 737	43 798	41 090	29 816
Fixed Assets	3 262 914	4 744 250				5 076 027	6 502 230	6 734 343	6 753 415
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				214 387
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				274 387
Increase From Depreciation Charge For Year Property Plant Equipment				55 719	61 093	61 631	61 379	75 177	35 182
Investment Property						4 950 000	6 400 000	6 600 000	6 600 000
Investment Property Fair Value Model			4 740 000	4 800 000		4 950 000	6 400 000	6 600 000
Net Current Assets Liabilities	598 631	23 189	174 259	121 645	-185 351	8 665	78 436	90 262	101 684
Net Deferred Tax Liability Asset			40 737	43 798	7 284	7 284
Other Creditors			406 456	240 815	406 374	132 666	162 612	166 681	173 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 022
Other Disposals Property Plant Equipment									17 381
Other Taxation Social Security Payable			10 514	23 141	19 413	90 397	76 299	68 882	30 014
Property Plant Equipment Gross Cost			4 774 504	5 129 012	5 285 520	336 183	373 765	481 055	522 626
Provisions For Liabilities Balance Sheet Subtotal						29 816	301 049	345 359	475 908
Taxation Including Deferred Taxation Balance Sheet Subtotal			40 737	43 798	41 090	29 816
Total Additions Including From Business Combinations Property Plant Equipment							37 582	107 290	58 953
Total Assets Less Current Liabilities	3 861 545	4 767 439	4 917 050	5 163 225	4 951 644	5 084 692	6 580 666	6 824 605	6 855 099
Total Increase Decrease From Revaluations Property Plant Equipment				274 387	150 000
Trade Creditors Trade Payables			79 667	19 554	20 608	23 621	42 090	4 868	11 285
Trade Debtors Trade Receivables			9 029	2 285	5 221	7 334	27 194	2 943	2 895
Transfers To From Property Plant Equipment Fair Value Model				214 387
Advances Credits Directors		138 491	199 035	60 035	53 047	7 500
Advances Credits Made In Period Directors			337 526	139 000	6 988	21 500
Amount Specific Advance Or Credit Directors					14 000	7 500
Amount Specific Advance Or Credit Made In Period Directors						21 500
Amount Specific Advance Or Credit Repaid In Period Directors							7 500
Additional Provisions Increase From New Provisions Recognised							275 500	44 310
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 267
Provisions						29 816	301 049	345 359
Creditors Due After One Year	864 000	800 000
Creditors Due Within One Year	371 666	1 012 006
Provisions For Liabilities Charges		436
Revaluation Reserve		1 488 096
Tangible Fixed Assets Cost Or Valuation	3 290 308	4 774 504
Tangible Fixed Assets Depreciation	27 394	30 254
Tangible Fixed Assets Depreciation Charged In Period		6 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 900
Tangible Fixed Assets Disposals		3 900
Tangible Fixed Assets Increase Decrease From Revaluations		1 488 096

Company staff

Peter B.

Role: Director

Appointed: 08 March 2019

Latest update: 22 March 2024

Role: Corporate Nominee Director

Appointed: 08 September 2000

Resigned: 08 September 2000

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 22 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 08 September 2000

Resigned: 08 September 2000

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 22 March 2024

Peter B.

Role: Director

Appointed: 08 September 2000

Resigned: 10 October 2011

Latest update: 22 March 2024

David M.

Role: Director

Appointed: 08 September 2000

Resigned: 09 August 2013

Latest update: 22 March 2024

People with significant control

Peter B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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 F I (loughton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Christopher D.

Gerald C.

Mark D.

Richard W.

Peter B.

Qa Nominees Limited

Qa Registrars Limited

Peter B.

David M.

People with significant control

Peter B.

Christopher D.

Gerald C.

Richard W.

Accounts Documents

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