East Build Property Maintenance Limited in Cannock, WS12 4TW

Description

Data updated on: 01-11-2023

East Build Property Maintenance Limited has existed on the British market for 17 years. Started with Registered No. 06287963 in the year 2007, the company is located at 12 Swallow Close, Cannock WS12 4TW. This company's Standard Industrial Classification Code is 43390 meaning Other building completion and finishing. 2022-06-30 is the last time account status updates were filed.

According to the official data, the business is directed by 1 managing director: Adrian E., who was arranged to perform management duties 17 years ago. Moreover, the director's efforts are aided with by a secretary - Martin E., who was officially appointed by this specific business 17 years ago.

Adrian E. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 779	-31 128	-29 842	-29 077	-42 104	-65 470

Balance Sheet
Cash Bank In Hand	24 670	4 290	393	103	6 892	1 411
Cash Bank On Hand						1 411	13 853	1 306	71 291	60 393	6 456	58 139
Current Assets	159 260	146 403	134 662	134 372	271 423	332 620	408 533	379 054	71 291	60 585	8 621	58 491
Debtors	11 159	4 515	671	671	14 127	14 920	4 082			192	165	352
Net Assets Liabilities						-65 470	-174 596	-248 216	-201 686	-174 139	-168 213	-119 962
Net Assets Liabilities Including Pension Asset Liability	-6 779	-31 128	-29 842	-29 077	-42 104	-65 470
Property Plant Equipment						12 591	9 751	7 884	13 887	10 589	8 230	6 319
Stocks Inventory	123 431	137 598	133 598	133 598	250 404	316 289
Tangible Fixed Assets	16 863	12 149	9 718	7 790	6 437	12 591
Total Inventories						316 289	260 598	377 748			2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 879	-31 228	-29 942	-29 177	-42 204	-65 570
Shareholder Funds	-6 779	-31 128	-29 842	-29 077	-42 104	-65 470

Other Financial Data
Accrued Liabilities							301	300	501
Accumulated Depreciation Impairment Property Plant Equipment						13 568	16 408	18 921	12 519	15 817	18 334	20 245
Average Number Employees During Period							2	2	2	1	1	1
Corporation Tax Payable									4
Creditors						5 000	2 500	635 154	9 104	56 229	40 006	29 167
Creditors Due After One Year						5 000
Creditors Due Within One Year	180 811	189 680	174 222	170 332	319 210	405 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 254
Disposals Property Plant Equipment									12 000
Finance Lease Liabilities Present Value Total							2 500	2 500	9 104
Increase Decrease In Property Plant Equipment									11 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 840	2 513	852	3 298	2 517	1 911
Net Current Assets Liabilities	-21 551	-43 277	-39 560	-35 960	-47 787	-72 571	-181 847	-256 100	-206 469	-142 663	-136 437	-97 114
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							25 540	82 564
Other Taxation Social Security Payable							7 228	-627
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-109 126	-73 620	46 530	13 280	5 926	48 251
Property Plant Equipment Gross Cost						26 159	26 159	26 805	26 406	26 406	26 564
Provisions						490	490			103	103
Provisions For Liabilities Balance Sheet Subtotal						490				103
Provisions For Liabilities Charges	2 091			907	754	490
Recoverable Value-added Tax							4 082
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		404			167	12 300
Tangible Fixed Assets Cost Or Valuation	25 881	22 025	22 025	22 025	22 192	26 159
Tangible Fixed Assets Depreciation	9 018	9 876	12 307	14 235	15 755	13 568
Tangible Fixed Assets Depreciation Charged In Period		3 097	2 431	1 928	1 520	3 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 239				5 862
Tangible Fixed Assets Disposals		4 260				8 333
Total Additions Including From Business Combinations Property Plant Equipment								646	11 601		158
Total Assets Less Current Liabilities	-4 688	-31 128	-29 842	-28 170	-41 350	-59 980	-172 096	-248 216	-192 582	-117 807	-128 207	-90 795
Trade Creditors Trade Payables								5 754
Additional Provisions Increase From New Provisions Recognised										103
Bank Borrowings Overdrafts										50 000

Company staff

Martin E.

Role: Secretary

Appointed: 20 June 2007

Latest update: 22 April 2024

Adrian E.

Role: Director

Appointed: 20 June 2007

Latest update: 22 April 2024

People with significant control

Adrian E.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 August 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 15 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 November 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2022

East Build Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin E.

Adrian E.

People with significant control

Adrian E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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