E & H Drylining & Plastering Limited in Melksham, SN12 6TP

Description

Data updated on: 01-11-2023

This company operates as E & H Drylining & Plastering Limited. The company was founded twenty four years ago and was registered with 04022001 as the reg. no. This particular registered office of this company is based in Melksham. You can reach it at Redhorn House Avro Way, Bowerhill. The name of the firm got changed in the year 2000 to E & H Drylining & Plastering Limited. This company former business name was E & H Contractors. The company's principal business activity number is 43310, that means Plastering. The company's most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-27.

Taking into consideration the following company's directors directory, since 2015 there have been three directors: Richard D., Stephen H. and Elizabeth H.. In order to support the directors in their duties, this business has been using the skills of Elizabeth H. as a secretary since 2000.

Previous company's names
E & H Drylining & Plastering Limited 2000-07-12
E & H Contractors Limited 2000-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 134 467	1 339 734	1 183 990	1 016 565	648 527
Current Assets	3 600 325	2 842 062	3 561 228	4 185 218	5 126 120
Debtors	2 443 194	1 485 349	2 353 317	3 130 476	4 442 176
Net Assets Liabilities	2 266 422	1 799 224	2 183 854	2 442 773	3 045 562
Other Debtors	624 743	529 721	828 028	870 305	891 486
Property Plant Equipment	288 974	292 394	344 778	439 214	524 713
Total Inventories	22 664	16 979	23 921	38 177	35 417

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 662 500	1 750 000	1 750 000	1 750 000
Accumulated Depreciation Impairment Property Plant Equipment	591 481	569 052	610 763	607 213	689 479
Amounts Owed By Related Parties	2 049	2 167	4 009	350 600	1 129 691
Average Number Employees During Period	23	23	23	22	23
Creditors	58 667	102 448	130 331	170 429	210 797
Deferred Tax Asset Debtors	13 777	25 662	22 385	21 059	28 212
Dividends Paid On Shares	87 500
Fixed Assets	376 474	292 394
Future Minimum Lease Payments Under Non-cancellable Operating Leases	643 444	560 900	425 953	362 955	422 279
Increase From Amortisation Charge For Year Intangible Assets		87 500
Increase From Depreciation Charge For Year Property Plant Equipment		98 451	115 787	147 109	175 602
Intangible Assets	87 500
Intangible Assets Gross Cost	1 750 000	1 750 000	1 750 000	1 750 000
Net Current Assets Liabilities	1 948 615	1 609 278	1 969 407	2 173 988	2 731 646
Number Shares Issued Fully Paid		950	950	950	950
Other Creditors	58 667	102 448	130 331	170 429	210 797
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		120 880	74 076	150 659	93 336
Other Disposals Property Plant Equipment		157 549	99 887	209 103	176 350
Other Taxation Social Security Payable	247 413	110 721	189 458	279 458	407 572
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	880 455	861 446	955 541	1 046 427	1 214 192
Total Additions Including From Business Combinations Property Plant Equipment		138 540	193 982	299 989	344 115
Total Assets Less Current Liabilities	2 325 089	1 901 672	2 314 185	2 613 202	3 256 359
Trade Creditors Trade Payables	970 186	599 820	838 262	1 023 948	1 132 522
Trade Debtors Trade Receivables	1 802 625	927 799	1 498 895	1 888 512	2 392 787

Company staff

Richard D.

Role: Director

Appointed: 10 April 2015

Latest update: 16 February 2024

Stephen H.

Role: Director

Appointed: 27 June 2000

Latest update: 16 February 2024

Elizabeth H.

Role: Director

Appointed: 27 June 2000

Latest update: 16 February 2024

Elizabeth H.

Role: Secretary

Appointed: 27 June 2000

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Stephen H. has substantial control or influence over the company. Richard D. has substantial control or influence over the company.

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

E & H Drylining & Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Stephen H.

Elizabeth H.

Elizabeth H.

People with significant control

Stephen H.

Richard D.

Accounts Documents

Company filings

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