Eastwood And Partners (consulting Engineers) Limited in Sheffield, S11 9AS

Description

Data updated on: 01-11-2023

This business is widely known as Eastwood And Partners (consulting Engineers) Limited. This company was established fourty years ago and was registered with 01835021 as the registration number. The head office of the company is located in Sheffield. You may find them at St Andrews House, 23 Kingfield Road. The firm's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. 2022-09-30 is the last time the company accounts were reported.

According to the following enterprise's executives list, since 2020 there have been five directors to name just a few: Andrew M., Anthony P. and Catherine T.. In order to support the directors in their duties, this specific company has been utilizing the expertise of Anthony P. as a secretary since February 2023.

The companies that control this firm include: Eastwood(Principals 2012)Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Kingfield Road, S11 9AS and was registered as a PSC under the registration number 07994056.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	321 935	1 573 263	1 970 004	1 541 039	1 798 446
Current Assets	4 144 838	4 756 419	5 005 763	4 830 215	5 583 223
Debtors	3 822 903	3 183 156	3 035 759	3 289 176	3 784 777
Net Assets Liabilities	621 468	761 594	1 154 571	1 640 850	2 855 334
Other Debtors	1 221 585	1 182 737	1 057 519	1 322 257	2 491
Property Plant Equipment	114 805	129 864	121 167	100 755	87 710

Other Financial Data
Audit Fees Expenses				17 300	19 000
Accrued Liabilities Deferred Income				206 679	154 960
Accumulated Depreciation Impairment Property Plant Equipment	410 704	460 253	353 866	400 804	444 323
Additions Other Than Through Business Combinations Property Plant Equipment		64 608	44 368	26 526	30 474
Administrative Expenses				6 366 283	6 862 871
Amounts Owed To Group Undertakings	2 620 509	3 325 782	2 999 051	2 246 113	1 668 532
Amounts Recoverable On Contracts				1 158 422	1 318 796
Average Number Employees During Period		89	85	88	96
Bank Borrowings Overdrafts	25 489
Cash Cash Equivalents Cash Flow Value			1 970 004	1 541 039	1 798 446
Corporation Tax Payable	245 207	68 767		34 676	289 080
Corporation Tax Recoverable			292 172
Creditors	3 626 675	4 118 689	3 955 909	3 272 120	2 800 599
Current Tax For Period				122 029	288 539
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				-169	-18
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				1 550	-3 000
Depreciation Expense Property Plant Equipment				46 938	43 519
Depreciation Impairment Expense Property Plant Equipment				46 938	43 519
Further Item Interest Expense Component Total Interest Expense				493
Further Item Tax Increase Decrease Component Adjusting Items				13	-1 207
Future Minimum Lease Payments Under Non-cancellable Operating Leases	659 419	662 081	637 618	516 782	379 043
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				718 465	725 925
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				545 589	495 601
Government Grant Income				56 591
Income Taxes Paid Refund Classified As Operating Activities				201 499	-34 135
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				428 965	-257 407
Increase Decrease In Current Tax From Adjustment For Prior Periods				3 320
Increase From Depreciation Charge For Year Property Plant Equipment		49 549	53 065	46 938	43 519
Interest Income On Bank Deposits				1 161	1 150
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss				1 161	1 150
Interest Paid Classified As Operating Activities				-72 668	-99 273
Interest Paid To Group Undertakings				72 175	99 273
Interest Payable Similar Charges Finance Costs				72 668	99 273
Interest Received Classified As Investing Activities				-3 740	-1 227
Net Cash Generated From Operations				535 010	-420 062
Net Current Assets Liabilities	518 163	637 730	1 049 854	1 558 095	2 782 624
Net Finance Income Costs				3 740	1 227
Operating Profit Loss				682 106	1 598 069
Other Creditors	203 626	165 167	243 340	211 565	4 686
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			159 452
Other Disposals Property Plant Equipment			159 452
Other Interest Income				2 579	77
Other Interest Receivable Similar Income Finance Income				3 740	1 227
Other Operating Income Format1				56 591	3 126
Other Taxation Social Security Payable	445 231	367 188	476 159	363 022	454 478
Pension Other Post-employment Benefit Costs Other Pension Costs				353 959	348 776
Prepayments Accrued Income				160 846	185 729
Profit Loss				486 279	1 214 484
Profit Loss On Ordinary Activities Before Tax				613 178	1 500 023
Property Plant Equipment Gross Cost	525 509	590 117	475 033	501 559	532 033
Provisions For Liabilities Balance Sheet Subtotal	11 500	6 000	16 450	18 000
Purchase Property Plant Equipment				-26 526	-30 474
Social Security Costs				333 650	374 364
Staff Costs Employee Benefits Expense				4 041 120	4 385 521
Taxation Including Deferred Taxation Balance Sheet Subtotal				18 000	15 000
Tax Expense Credit Applicable Tax Rate				116 504	285 004
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				2 874	2 625
Tax Tax Credit On Profit Or Loss On Ordinary Activities				126 899	285 539
Total Assets Less Current Liabilities	632 968	767 594	1 171 021	1 658 850	2 870 334
Total Current Tax Expense Credit				125 349	288 539
Trade Creditors Trade Payables	86 613	191 785	237 359	416 744	228 863
Trade Debtors Trade Receivables	2 601 318	2 000 419	1 686 068	1 966 919	2 277 761
Turnover Revenue				6 991 798	8 457 814
Wages Salaries				3 353 511	3 662 381
Company Contributions To Defined Benefit Plans Directors				203 965	179 540
Director Remuneration				352 181	398 683
Director Remuneration Benefits Including Payments To Third Parties				556 146	578 223

Company staff

Anthony P.

Role: Secretary

Appointed: 28 February 2023

Latest update: 24 March 2024

Andrew M.

Role: Director

Appointed: 01 November 2020

Latest update: 24 March 2024

Anthony P.

Role: Director

Appointed: 01 January 2015

Latest update: 24 March 2024

Catherine T.

Role: Director

Appointed: 01 January 2015

Latest update: 24 March 2024

Stephen E.

Role: Director

Appointed: 01 January 2015

Latest update: 24 March 2024

Stephen E.

Role: Director

Appointed: 01 October 2007

Latest update: 24 March 2024

Stephen E.

Role: Secretary

Appointed: 01 October 2013

Resigned: 28 February 2023

Latest update: 24 March 2024

Kevin P.

Role: Director

Appointed: 01 October 2007

Resigned: 31 October 2020

Latest update: 24 March 2024

Philip R.

Role: Secretary

Appointed: 01 October 2003

Resigned: 01 September 2013

Latest update: 24 March 2024

Michael Y.

Role: Director

Appointed: 01 January 2001

Resigned: 30 October 2015

Latest update: 24 March 2024

Richard E.

Role: Secretary

Appointed: 24 March 2000

Resigned: 30 September 2003

Latest update: 24 March 2024

John W.

Role: Director

Appointed: 01 October 1997

Resigned: 28 July 2014

Latest update: 24 March 2024

Philip R.

Role: Director

Appointed: 01 August 1996

Resigned: 30 September 2023

Latest update: 24 March 2024

Nigel B.

Role: Director

Appointed: 01 November 1995

Resigned: 28 April 2019

Latest update: 24 March 2024

Stephen P.

Role: Director

Appointed: 01 October 1991

Resigned: 30 November 2019

Latest update: 24 March 2024

Charles G.

Role: Director

Appointed: 01 October 1991

Resigned: 14 September 1995

Latest update: 24 March 2024

Guy S.

Role: Director

Appointed: 01 October 1991

Resigned: 07 March 2014

Latest update: 24 March 2024

Richard E.

Role: Director

Appointed: 31 May 1991

Resigned: 30 September 2003

Latest update: 24 March 2024

Geoffrey S.

Role: Director

Appointed: 31 May 1991

Resigned: 31 July 1996

Latest update: 24 March 2024

Dorothy E.

Role: Secretary

Appointed: 31 May 1991

Resigned: 24 March 2000

Latest update: 24 March 2024

Wilfred E.

Role: Director

Appointed: 31 May 1991

Resigned: 31 December 2000

Latest update: 24 March 2024

Alan W.

Role: Director

Appointed: 31 May 1991

Resigned: 29 April 1998

Latest update: 24 March 2024

People with significant control

Eastwood(Principals 2012)Limited

Address: St Andrews House Kingfield Road, Sheffield, S11 9AS, England

Legal authority Company Act 2006

Legal form Private Company Limited By Shares

Country registered Uk

Place registered Companies House

Registration number 07994056

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Eastwood And Partners (consulting Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Andrew M.

Anthony P.

Catherine T.

Stephen E.

Stephen E.

Stephen E.

Kevin P.

Philip R.

Michael Y.

Richard E.

John W.

Philip R.

Nigel B.

Stephen P.

Charles G.

Guy S.

Richard E.

Geoffrey S.

Dorothy E.

Wilfred E.

Alan W.

People with significant control

Eastwood(Principals 2012)Limited

Accounts Documents

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