East Hydraulic Services Limited in Lochgelly, KY5 9HQ

Description

Data updated on: 01-11-2023

The moment this firm was founded is 14th February 2006. Registered under company registration number SC297105, this company is registered as a Private Limited Company. You may find the office of the company during its opening hours at the following location: Unit 3 The Avenue Industrial Estate, KY5 9HQ Lochgelly. The enterprise's SIC code is 33190: Repair of other equipment. 31st March 2022 is the last time the accounts were filed.

At present, there’s only one managing director in the company: William H. (since 14th February 2006). This firm had been controlled by Colin G. up until 14th January 2014. Additionally another director, namely Kevin D. resigned in 2008.

William H. is the individual with significant 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	2012-03-31	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	103 444	81 690	40 810	918	-3 772

Balance Sheet
Cash Bank In Hand	28 860	10 523	4 997	97	1 170
Cash Bank On Hand					1 170	1 170	8 227	68 821	65 625	92 186	12 379	25 378
Current Assets	94 566	79 657	34 895	38 799	51 693	22 108	44 827	111 901	99 180	151 698	108 748	163 923
Debtors	59 706	63 134	24 898	10 702	41 769	19 113	34 572	40 886	31 901	57 858	95 138	137 248
Net Assets Liabilities					-3 772	-12 526	1 693	37 531	18 130	27 131	14 400	66 675
Net Assets Liabilities Including Pension Asset Liability	103 444	81 690	40 810	918	-3 772
Other Debtors							2 900	2 900
Property Plant Equipment					18 088	10 852	8 450	12 438	3 664	23 124	17 108
Stocks Inventory	6 000	6 000	5 000	28 000	8 754
Tangible Fixed Assets	63 969	50 674	27 577	21 918	18 088
Total Inventories					8 754	2 251	2 028	2 194	1 654	1 654	1 231	1 297

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	103 414	81 660	40 780	888	-3 802
Shareholder Funds	103 444	81 690	40 810	918	-3 772

Other Financial Data
Accrued Liabilities							8 304	8 248
Accumulated Depreciation Impairment Property Plant Equipment					95 343	102 579	104 981	110 988	109 767	111 327	117 343	22 661
Average Number Employees During Period						6	4	3	3	3	2	2
Corporation Tax Payable							3 543	11 121
Creditors					4 185	4 185	1 189	2 688	84 168	4 982	294	106 948
Creditors Due After One Year					4 185
Creditors Due Within One Year	42 982	41 459	18 150	57 425	65 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 173			99 057
Disposals Property Plant Equipment									9 995			99 701
Finance Lease Liabilities Present Value Total							1 189	2 688
Increase From Depreciation Charge For Year Property Plant Equipment							2 402	6 007	2 952	1 560	6 016	4 375
Merchandise							2 028	2 194
Net Current Assets Liabilities	51 584	38 198	16 745	-18 626	-14 057	-22 811	-3 397	30 144	15 012	9 535	-1 868	56 975
Number Shares Allotted		30	30	30	30
Other Creditors							1 476	1 633
Other Remaining Borrowings								20 000
Other Taxation Social Security Payable							2 016	88
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					113 431	113 431	113 431	123 426	113 431	134 451	134 451	34 750
Provisions For Liabilities Balance Sheet Subtotal					3 618	3 618	2 171	2 363	546	546	546	2 389
Provisions For Liabilities Charges	12 109	7 182	3 512	2 374	3 618
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions		7 900	967	5 343	7 279
Tangible Fixed Assets Cost Or Valuation	146 781	147 169	100 809	106 152	113 431
Tangible Fixed Assets Depreciation	82 812	96 496	73 232	84 234	95 343
Tangible Fixed Assets Depreciation Charged In Period		18 683	11 160	11 002	11 109
Total Additions Including From Business Combinations Property Plant Equipment								9 995		21 020
Total Assets Less Current Liabilities	115 553	88 872	44 322	3 292	4 031	-4 963	5 053	42 582	18 676	32 659	15 240	69 064
Trade Creditors Trade Payables							25 675	25 522
Trade Debtors Trade Receivables							31 672	37 986
Fixed Assets	63 969	50 674	27 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 000	34 424
Tangible Fixed Assets Disposals		7 512	47 328

Company staff

William H.

Role: Director

Appointed: 14 February 2006

Latest update: 24 April 2024

William H.

Role: Secretary

Appointed: 14 February 2006

Latest update: 24 April 2024

People with significant control

William H.

Notified on 30 June 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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 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	22 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

East Hydraulic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

William H.

Colin G.

Kevin D.

People with significant control

William H.

Accounts Documents

Company filings

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