E & G Construction North West Ltd in Didsbury, M20 6RE

Description

Data updated on: 11-02-2021

The company known as E & G Construction North West was registered on 2011-09-14 as a private limited company. The company registered office was situated in Didsbury on 683-693 Wilmslow Road. This place area code is M20 6RE. The company registration number for E & G Construction North West Ltd was 07774108. E & G Construction North West Ltd had been active for 9 years up until 2020-12-28.

Neil M. was the enterprise's director, formally appointed in 2011.

Neil M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	14 273	11 595	7 519	3 864	-25 908

Balance Sheet
Current Assets	17 588	20 815	60 626	44 365	39 528	35 298
Net Assets Liabilities					25 908	45 925
Cash Bank In Hand	11 102	1 488	27 626	5 552
Debtors	6 136	16 327	3 000	35 813
Net Assets Liabilities Including Pension Asset Liability	14 273	11 595	7 519	3 681	-25 908
Stocks Inventory	350	3 000	30 000	3 000
Tangible Fixed Assets	1 252	939	1 219	914

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 272	11 594	7 518	3 680
Shareholder Funds	14 273	11 595	7 519	3 864	-25 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 735	3 685
Creditors					62 386	79 916
Fixed Assets	1 252	939	1 219	914	685	2 378
Net Current Assets Liabilities	13 271	10 844	6 544	6 735	-22 858	44 618
Total Assets Less Current Liabilities	14 523	11 783	7 763	7 649	-22 173	42 240
Accruals Deferred Income				3 785	3 735
Creditors Due Within One Year	4 317	9 971	54 082	41 415	62 386
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	250	188	244	183
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 670		833
Tangible Fixed Assets Cost Or Valuation	1 670	1 670	2 503	2 503
Tangible Fixed Assets Depreciation	418	731	1 284	1 589
Tangible Fixed Assets Depreciation Charged In Period	418	313	553	305
Amount Specific Advance Or Credit Directors	4 945

Company staff

Neil M.

Role: Director

Appointed: 28 September 2011

Latest update: 10 February 2024

People with significant control

Neil M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 December 2017
Confirmation statement next due date	26 October 2020
Confirmation statement last made up date	14 September 2019

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 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	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

E & G Construction North West Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Deborah M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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