E & H Accounts Limited in Rochester, ME3 8EZ

Description

Data updated on: 01-11-2023

Situated at 25 Leaman Close, Rochester ME3 8EZ E & H Accounts Limited is classified as a Private Limited Company issued a 08160526 Companies House Reg No. The firm was started on 2012-07-30. This firm's classified under the NACE and SIC code 69202 : Bookkeeping activities. The company's most recent filed accounts documents describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-30.

Regarding to this specific firm, many of director's obligations have been executed by Elaine H. and Hazel C.. When it comes to these two individuals, Elaine H. has managed firm for the longest time, having been one of the many members of company's Management Board since July 2012.

Executives who have control over this firm are as follows: Hazel C. owns 1/2 or less of company shares. Hazel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP
Net Worth	522	158	553	250

Balance Sheet
Cash Bank In Hand	-429	708	5 406	8 623
Current Assets	16 066	12 418	17 207	16 045
Debtors	16 495	11 710	11 801	7 422
Tangible Fixed Assets	1 834	1 349	1 047	689

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	422	58	453	150
Shareholder Funds	522	158	553	250

Other Financial Data
Creditors Due Within One Year	17 378	13 609	17 701	16 484
Net Current Assets Liabilities	-1 312	-1 191	-494	-439
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 600	275	577
Tangible Fixed Assets Cost Or Valuation	2 600	2 875	3 452
Tangible Fixed Assets Depreciation	766	1 526	2 405	2 763
Tangible Fixed Assets Depreciation Charged In Period	766	760	879	358
Total Assets Less Current Liabilities	522	158	553	250

Company staff

Elaine H.

Role: Director

Appointed: 30 July 2012

Latest update: 14 April 2024

Hazel C.

Role: Director

Appointed: 30 July 2012

Latest update: 14 April 2024

People with significant control

Hazel C.

Notified on 30 July 2016

Nature of control:

1/2 or less of shares

Hazel C.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine H.

Notified on 30 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 1st February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1st February 2016
Annual Accounts 21st January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21st January 2017
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 January 2014

E & H Accounts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Hazel C.

People with significant control

Hazel C.

Hazel C.

Elaine H.

Accounts Documents

Company filings

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