E & M Building & Decorating Ltd in Epping, CM16 6LB

Description

Data updated on: 01-11-2023

E & M Building & Decorating Ltd, a Private Limited Company, that is based in 17 Silver Birch Avenue, North Weald, Epping. The located in CM16 6LB. This business has been registered in year 2010. The firm's reg. no. is 07148861. The firm now known as E & M Building & Decorating Ltd was known under the name E & M Building & Property Services up till Monday 29th July 2013 at which point the business name was changed. The company's registered with SIC code 41100: Development of building projects. E & M Building & Decorating Limited reported its latest accounts for the financial year up to 31st March 2022. The firm's latest confirmation statement was filed on 6th February 2023.

When it comes to the following firm's executives list, since February 2010 there have been two directors: Eran D. and Mark R..

Eran D. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
E & M Building & Decorating Ltd 2013-07-29
E & M Building & Property Services Limited 2010-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	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	1 000	1 000	1 000	1 000	109 918	146 759

Balance Sheet
Cash Bank In Hand	1 000	1 000	1 000	1 000	189 730	178 299
Cash Bank On Hand						178 299	191 922	153 114	114 527	84 815	94 404	101 016	46 907
Current Assets				1 000	238 091	202 346	251 686	196 196	149 347	111 047	119 788	200 889	143 662
Debtors					48 361	24 047	59 764	43 082	34 820	26 232	25 384	99 873	96 755
Net Assets Liabilities										74 448	49 294	23 750	995
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	1 000	1 000	109 918	146 759
Other Debtors						9 511		3 243					42 160
Property Plant Equipment						30 068	18 046	25 383	37 035	22 685	46 881	24 758	57 621
Tangible Fixed Assets					6 000	30 068

Capital & Reserves
Called Up Share Capital				1 000	1 002	1 002
Profit Loss Account Reserve					108 916	145 757
Shareholder Funds	1 000	1 000	1 000	1 000	109 918	146 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 022	30 044	37 659	28 335	42 685	56 691	78 814	104 941
Average Number Employees During Period									4	4	4	4	4
Bank Borrowings Overdrafts											50 000	45 364	39 920
Creditors						85 655	100 386	70 307	54 931	59 284	82 303	71 903	108 759
Creditors Due After One Year					6 895
Creditors Due Within One Year					134 173	85 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 674		11 509
Disposals Property Plant Equipment									39 726		15 345
Increase From Depreciation Charge For Year Property Plant Equipment							12 022		12 350	14 350	25 515	22 123	26 127
Net Current Assets Liabilities				1 000	103 918	116 691	151 300	125 889	94 416	51 763	84 716	70 895	52 133
Number Shares Allotted		1 000	1 000	1 000	1	2
Other Creditors						7 000	9 476	8 717	7 286	3 866	32 303	26 539	68 839
Other Taxation Social Security Payable						43 331	53 712	49 977	46 573	54 794	26 235	73 556	64 442
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						48 090		63 042	65 370	65 370	103 572	103 572	162 562
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1	2
Tangible Fixed Assets Additions					8 000	40 090
Tangible Fixed Assets Cost Or Valuation					8 000	48 090
Tangible Fixed Assets Depreciation					2 000	18 022
Tangible Fixed Assets Depreciation Charged In Period					2 000	16 022
Total Additions Including From Business Combinations Property Plant Equipment									42 054		53 547		58 990
Total Assets Less Current Liabilities				1 000	109 918	146 759	169 346	151 272	131 451	74 448	131 597	95 653	109 754
Trade Creditors Trade Payables						35 324	37 198	11 613	1 072	624	2 628	5 279	17 901
Trade Debtors Trade Receivables						14 536	59 764	39 839	34 820	26 232	25 384	99 873	54 595
Fixed Assets					6 000

Company staff

Eran D.

Role: Director

Appointed: 06 February 2010

Latest update: 26 April 2024

Mark R.

Role: Director

Appointed: 06 February 2010

Latest update: 26 April 2024

People with significant control

Eran D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	30 November 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 27 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	27 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 2019
End Date For Period Covered By Report	31 March 2020
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 & M Building & Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eran D.

Mark R.

People with significant control

Eran D.

Accounts Documents

Company filings

Filing category

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