E K Build Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

E K Build Limited 's been on the market for twelve years. Started with registration number 07969546 in the year 2012, the company have office at 2 Clifton Moor Business Village, York YO30 4XG. E K Build Limited was registered twelve years ago as E K Builders. This enterprise's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

In order to satisfy their clients, the business is permanently being directed by a group of two directors who are Gavin E. and Mathew K.. Their work been of crucial use to this business since February 2012.

Executives with significant control over the firm are: Mathew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
E K Build Limited 2012-03-07
E K Builders Limited 2012-02-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 998	7 998	10 077	374	1 206

Balance Sheet
Cash Bank In Hand	1 731	1 731	20 560	14 613	16 480
Cash Bank On Hand					16 480	2 105	1 687	1 041	451	2 250	20 906	592
Current Assets	24 931	24 931	46 660	48 170	67 858	92 438	166 867	118 277	135 771	184 623	267 955	266 580
Debtors	23 200	23 200	10 000	15 000	34 828	29 609	110 880	48 632	62 665	63 497	118 188	207 178
Intangible Fixed Assets	16 000	16 000	12 000	8 000	4 000
Net Assets Liabilities					1 206	2 773	28	-36 517	-58 917	2 383	2 992	774
Net Assets Liabilities Including Pension Asset Liability	7 998	7 998	10 077	374	1 206
Other Debtors						10 085	17 950		33 375	51 819	70 714	129 293
Property Plant Equipment					11 518	3 677	10 690	8 003	5 993	4 850	3 632	773
Stocks Inventory			16 100	18 557	16 550
Tangible Fixed Assets	12 107	12 107	9 080	14 945	11 518
Total Inventories					16 550	60 724	54 300	68 604	72 655	118 876	128 861	58 810

Capital & Reserves
Called Up Share Capital	2	2	2	10	10
Profit Loss Account Reserve	7 996	7 996	10 075	364	1 196
Shareholder Funds	7 998	7 998	10 077	374	1 206

Other Financial Data
Amount Specific Advance Or Credit Directors							4 598	14 787		50 720	59 588	113 941
Amount Specific Advance Or Credit Made In Period Directors							4 598			50 720	35 224	71 863
Amount Specific Advance Or Credit Repaid In Period Directors								19 385			26 356	17 510
Accumulated Amortisation Impairment Intangible Assets					16 000	20 000	20 000		20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					12 557	6 528	5 380	8 067	10 077	11 703	12 921	5 811
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					4 167	7 007	65 316	32 925	45 546	41 667	31 667	32 604
Creditors					9 464	269	71 930	37 119	1 473	41 667	31 667	32 604
Creditors Due After One Year	5 944	5 944	3 240	17 885	9 464
Creditors Due Within One Year	39 096	39 096	54 423	52 856	70 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 942						7 402
Disposals Property Plant Equipment						13 870						27 167
Finance Lease Liabilities Present Value Total					5 297	269	6 614	4 194	1 473	1 473
Fixed Assets	28 107	28 107	21 080	22 945	15 518	3 677	10 690	8 003	5 993	4 850	3 632	773
Increase From Amortisation Charge For Year Intangible Assets						4 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 913		2 687		1 626	1 218	292
Intangible Assets					4 000
Intangible Assets Gross Cost					20 000		20 000		20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000		4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-14 165	-14 165	-7 763	-4 686	-2 544	64	63 299	-5 880	-63 437	40 122	31 717	32 752
Number Shares Allotted			2	10	10
Number Shares Issued Fully Paid						10		10		10	10	10
Other Creditors					2 993	10 055	2 121	22 670	38 024	1 603	36 080	36 186
Other Taxation Social Security Payable					32 843	40 844	35 105	18 154	15 013	34 366	101 377	92 845
Par Value Share			1	1	1	1		1		1	1	1
Property Plant Equipment Gross Cost					24 075	10 205	16 070		16 070	16 553	16 553	6 584
Provisions For Liabilities Balance Sheet Subtotal					2 304	699	2 031	1 521		922	690	147
Provisions For Liabilities Charges					2 304
Share Capital Allotted Called Up Paid		2	2	10	10
Tangible Fixed Assets Additions	16 143			15 447	480
Tangible Fixed Assets Cost Or Valuation	16 143	16 143	16 143	23 595	24 075
Tangible Fixed Assets Depreciation	4 036	4 036	7 063	8 650	12 557
Tangible Fixed Assets Depreciation Charged In Period	4 036		3 027	5 085	3 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 498
Tangible Fixed Assets Disposals				7 995
Total Additions Including From Business Combinations Property Plant Equipment										483		17 198
Total Assets Less Current Liabilities	13 942	13 942	13 317	18 259	12 974	3 741	73 989	2 123	-57 444	44 972	35 349	33 525
Trade Creditors Trade Payables					26 145	32 945	25 839	44 300	97 904	95 006	88 781	54 581
Trade Debtors Trade Receivables					34 828	19 524	92 930	48 632	29 290	11 678	47 474	77 885
Intangible Fixed Assets Additions	20 000

Company staff

Gavin E.

Role: Director

Appointed: 29 February 2012

Latest update: 20 February 2024

Mathew K.

Role: Director

Appointed: 29 February 2012

Latest update: 20 February 2024

People with significant control

Mathew K.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin E.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 January 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

E K Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin E.

Mathew K.

People with significant control

Mathew K.

Gavin E.

Accounts Documents

Company filings

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