Eastwood Demolition Limited in Newtownabbey, BT37 9SY

Description

Data updated on: 01-11-2023

The Eastwood Demolition Limited business has been operating on the market for nine years, having launched in 2015. Started with registration number NI631127, Eastwood Demolition is a Private Limited Company with office in 137 Shore Road, Newtownabbey BT37 9SY. This business's classified under the NACE and SIC code 39000 - Remediation activities and other waste management services. Sat, 31st Dec 2022 is the last time when the accounts were filed.

Our database detailing the following company's members implies that there are two directors: John E. and Suzanne E. who were appointed to their positions on 2015/05/07.

Executives with significant control over the firm are: Suzanne E. has substantial control or influence over the company. Eastwood Group Holdings Ltd owns over 3/4 of company shares. This company can be reached in Belfast at Saintfield Road, Carryduff, BT8 8ES.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 065 537	531 757	1 562 808	2 364 073	2 237 631	1 973 394
Current Assets	2 031 125	1 932 316	2 418 353	3 223 031	2 925 911	3 076 433
Debtors	647 077	1 009 366	737 787	697 450	666 685	926 824
Net Assets Liabilities	772 790	1 702 149	2 550 065	2 972 926	3 014 560	2 964 458
Other Debtors	53 401	113 152	89 475	83 472	129 213	154 079
Property Plant Equipment	1 083 384	970 877	744 142	406 073	531 601	341 704
Total Inventories	318 511	391 193	117 758	161 508	21 595	176 215

Other Financial Data
Accrued Liabilities Deferred Income	3 431	11 212	19 704	4 306	40 395	31 099
Accumulated Depreciation Impairment Property Plant Equipment	559 672	921 403	1 302 794	1 678 606	1 845 368	2 045 195
Additions Other Than Through Business Combinations Property Plant Equipment		249 226	169 656	37 744	388 652	9 930
Amounts Owed By Related Parties	345 823	311 232	306 275	325 564	306 275	374 950
Amounts Owed To Related Parties	1 493 919	442 038	85 111	70 037	44 653	67 978
Amount Specific Bank Loan				50 000
Average Number Employees During Period	31	29	34	33	29	25
Bank Borrowings				46 528
Corporation Tax Payable	78 864		58 591	125 266	899
Creditors	209 830	141 422	39 102	50 917	129 167	50 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-11 500		-76 728
Disposals Property Plant Equipment			-15 000		-96 362
Finance Lease Liabilities Present Value Total	184 071	183 585	117 243	34 713	82 722	78 334
Increase From Depreciation Charge For Year Property Plant Equipment		361 731	392 891	375 812	243 490	199 827
Net Current Assets Liabilities	38 848	995 562	1 930 827	2 649 304	2 680 359	2 711 599
Number Shares Issued Fully Paid	200	200	200	200	200	200
Other Creditors	991	2 810	4 430	5 504	4 832	6 163
Other Inventories	2 250	1 825	1 525	10 095	5 095	16 842
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	9 104	10 554	18 378		9 875	17 019
Property Plant Equipment Gross Cost	1 643 054	1 892 280	2 046 935	2 084 679	2 376 969	2 386 899
Provisions For Liabilities Balance Sheet Subtotal	139 612	122 868	85 802	31 534	68 233	38 012
Taxation Social Security Payable	109 987	73 909	53 871	199 947	20 984	23 598
Total Assets Less Current Liabilities	1 122 232	1 966 439	2 674 969	3 055 377	3 211 960	3 053 303
Total Borrowings	209 830	141 422	39 102	50 917	129 167
Trade Creditors Trade Payables	121 014	223 200	148 576	130 482	51 067	157 662
Trade Debtors Trade Receivables	238 749	574 428	323 659	288 414	221 322	380 776
Work In Progress	316 261	389 368	116 233	151 413	16 500	159 373

Company staff

John E.

Role: Director

Appointed: 07 May 2015

Latest update: 6 December 2023

Suzanne E.

Role: Director

Appointed: 07 May 2015

Latest update: 6 December 2023

People with significant control

Suzanne E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Eastwood Group Holdings Ltd

Address: 541 Saintfield Road, Carryduff, Belfast, BT8 8ES, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Eastwood Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Suzanne E.

People with significant control

Suzanne E.

Eastwood Group Holdings Ltd

Accounts Documents

Company filings

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