Eac Systems Ltd in Sunderland, SR3 1BD

Description

Data updated on: 01-11-2023

Eac Systems Ltd has existed on the British market for 11 years. Started with Companies House Reg No. 08419732 in the year 2013, the company is located at 23 Westgate Avenue, Sunderland SR3 1BD. This business's principal business activity number is 45310, that means Wholesale trade of motor vehicle parts and accessories. 2022-03-31 is the last time company accounts were filed.

According to the latest data, this particular business has 1 managing director: Stephen L., who was selected to lead the company in February 2013.

Stephen L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	46 078	14 619

Balance Sheet
Cash Bank In Hand	46 203	22 498
Cash Bank On Hand		22 498	4 300	19 766	18 969	20 152	70 523	36 792	9 263
Current Assets	67 032	38 624	22 100	39 240	47 295	43 004	81 939	41 600	17 536
Debtors	19 829	15 126	16 800	18 474	27 326	21 852	10 416	3 808	7 273
Net Assets Liabilities			10 162	21 510	30 997	29 410	59 665	38 534	10 938
Other Debtors				756	651	683	634	2 607	511
Property Plant Equipment		1 181	303	15 667	11 667	9 528	7 169	21 980
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	2 359	1 181
Total Inventories		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	46 074	14 615
Shareholder Funds	46 078	14 619

Other Financial Data
Amount Specific Advance Or Credit Directors	16 591	11 933	9 776	1 126
Amount Specific Advance Or Credit Made In Period Directors		39 464	55 709	26 299
Amount Specific Advance Or Credit Repaid In Period Directors		67 988	34 000	37 201
Accrued Liabilities		306	306	1 286
Accumulated Depreciation Impairment Property Plant Equipment		3 529	4 638	7 070	11 070	13 378	16 029	8 770	14 480
Amounts Owed By Directors			9 776
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		5 906	7 605	7 732
Creditors		25 186	12 241	14 873	11 336	9 384	6 060	14 976	11 361
Creditors Due Within One Year	23 313	25 186
Finance Lease Liabilities Present Value Total				14 873	11 336	9 384	6 060	14 976	3 615
Increase From Depreciation Charge For Year Property Plant Equipment			1 109	2 432	4 000	3 233	2 651	3 991	5 710
Loans From Directors				1 126
Merchandise		1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	43 719	13 438	9 859	23 693	32 883	31 076	59 918	35 706	9 120
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		4
Number Shares Issued Fully Paid			4	4	1	1	1
Number Shares Issued Specific Share Issue					1
Other Creditors			674	2 412	1 825	1 813	1 878	1 306	1 313
Other Taxation Social Security Payable		3 426	3 554	4 018	10 410	10 083	20 143	1 326	3 488
Par Value Share		1	1	1	1	1	1
Prepayments			62	756
Property Plant Equipment Gross Cost		4 710	4 941	22 737	22 737	22 906	23 198	30 750
Provisions For Liabilities Balance Sheet Subtotal				2 977	2 217	1 810	1 362	4 176	3 091
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	4 710
Tangible Fixed Assets Depreciation	2 351	3 529
Tangible Fixed Assets Depreciation Charged In Period		1 178
Total Additions Including From Business Combinations Property Plant Equipment			231	17 796		1 179	292	23 798
Total Assets Less Current Liabilities	46 078	14 619	10 162	39 360	44 550	40 604	67 087	57 686	25 390
Trade Creditors Trade Payables		115	102	1 385	2 177	32
Trade Debtors Trade Receivables		15 126	6 962	17 718	26 675	21 169	9 782	1 201	6 762
Advances Credits Directors	16 591	11 933
Advances Credits Made In Period Directors	18 748
Advances Credits Repaid In Period Directors	6 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment						925		11 250
Disposals Property Plant Equipment						1 010		16 246

Company staff

Stephen L.

Role: Director

Appointed: 26 February 2013

Latest update: 21 January 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 14 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	14 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 2017
End Date For Period Covered By Report	31 March 2018
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

Eac Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Eac Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016