East Anglian Maintenance Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

East Anglian Maintenance Limited is a Private Limited Company, that is located in Cumberland House, 24-28 Baxter Avenue, Southend-on-sea. The head office's zip code is SS2 6HZ. This enterprise 's been ten years in the business. The Companies House Reg No. is 09306560. This business's declared SIC number is 43341 - Painting. The most recent accounts describe the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-11.

Right now, this company is managed by 1 director: Antonina F., who was appointed ten years ago.

Antonina F. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 606

Balance Sheet
Cash Bank On Hand		1 216	6 164	203	22	89	70
Current Assets	18 605	12 949	11 479	203
Debtors	4 197	11 733	5 315
Net Assets Liabilities		1 958	375	-1 693	-2 685	-3 562	-4 438	-4 957	-943
Other Debtors			1 815
Property Plant Equipment		1 273	955	1	1	1	1	1
Cash Bank In Hand	1 560	1 216
Net Assets Liabilities Including Pension Asset Liability	6 106	1 958
Stocks Inventory	5 000
Tangible Fixed Assets		1 272

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 605	1 957
Shareholder Funds	18 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		423	741
Average Number Employees During Period					1	1	1
Bank Overdrafts								20
Creditors		12 754	11 878	1 897	2 708	3 652	4 509	4 958	943
Increase From Depreciation Charge For Year Property Plant Equipment			318
Net Current Assets Liabilities	18 605	940	-399	-1 694	-2 686	-3 563	-4 439	-4 958	-943
Other Creditors		3 145	2 842	1 201	1 201	1 500	501	550	480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				741
Other Disposals Property Plant Equipment				1 695					1
Property Plant Equipment Gross Cost		1 696	1 696	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		254	181
Taxation Social Security Payable		9 609	9 036
Total Assets Less Current Liabilities	6 106	2 212	556	-1 693
Trade Creditors Trade Payables					157	157	314	157
Trade Debtors Trade Receivables		12 477	3 500
Amount Specific Advance Or Credit Directors		-744	1 815
Amount Specific Advance Or Credit Made In Period Directors			2 559
Amount Specific Advance Or Credit Repaid In Period Directors				1 815
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Capital Employed	6 106	1 958
Creditors Due Within One Year	4 651	12 009
Number Shares Allotted		1
Other Operating Charges Format2	9 493
Par Value Share		1
Profit Loss For Period	18 605
Provisions For Liabilities Charges		254
Raw Materials Consumables	39 573
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 695
Tangible Fixed Assets Cost Or Valuation		1 695
Tangible Fixed Assets Depreciation		423
Tangible Fixed Assets Depreciation Charged In Period		423
Tax On Profit Or Loss On Ordinary Activities	4 651
Turnover Gross Operating Revenue	72 322

Company staff

Antonina F.

Role: Director

Appointed: 11 November 2014

Latest update: 23 March 2024

People with significant control

Antonina F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 29 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017

East Anglian Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonina F.

People with significant control

Antonina F.

Accounts Documents

Company filings

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