Eastgate Systems & Programming Limited in Hampton Wick, KT1 4EQ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Eastgate Systems & Programming Limited. It was started 41 years ago and was registered under 01763233 as the registration number. This head office of the company is located in Hampton Wick. You may visit it at Unit 2 Spinnaker Court, 1c Becketts Place. This firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-07-31 is the last time when the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	142 230	139 433	96 454	108 851	50 581	38 620

Balance Sheet
Current Assets	43 607	120 152	124 474	125 163	134 017	133 323	145 837	135 969	144 787	48	1 870
Net Assets Liabilities							4 114	64 698	-110 336	301 533	347 777
Cash Bank In Hand	1 925	1 344	289	128
Debtors	41 682	118 808	124 185	125 335
Net Assets Liabilities Including Pension Asset Liability	142 230	139 433	96 454	108 851	50 581	38 620
Tangible Fixed Assets	99 134	96 218	93 302	90 386

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	142 130	139 333	96 354	53 347
Shareholder Funds	142 230	139 433	96 454	108 851	50 581	38 620

Other Financial Data
Creditors							231 889	279 689	388 429	429 771	472 421
Fixed Assets	99 134	96 218	93 302	90 386	87 470	84 554	81 638	78 722	133 006	127 890	122 774
Net Current Assets Liabilities	43 096	43 215	3 152	-36 939	-36 889	-45 934	85 752	143 420	-243 342	429 423	470 551
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				300	300	300	300	300	300	300
Total Assets Less Current Liabilities	142 230	129 433	96 454	53 447	50 581	38 620	4 114	64 698	-110 336	301 533	347 777
Creditors Due Within One Year	511	76 937	121 322	162 402	171 206	179 557
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	145 790	145 790	145 790	145 790
Tangible Fixed Assets Depreciation	46 656	49 572	52 488	55 404
Tangible Fixed Assets Depreciation Charged In Period		2 916	2 916	2 916

Company staff

Rosemary C.

Role: Secretary

Appointed: 01 May 2016

Latest update: 25 January 2024

Kelvin E.

Role: Director

Appointed: 23 November 1991

Latest update: 25 January 2024

People with significant control

Kelvin E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 December 2022
Confirmation statement last made up date	23 November 2021

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Eastgate Systems & Programming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary C.

Kelvin E.

Pauline W.

People with significant control

Kelvin E.

Accounts Documents

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