Eastwood Envirowaste Properties Limited in Newtownabbey, BT37 9SY

Description

Data updated on: 01-11-2023

Eastwood Envirowaste Properties began its business in 2015 as a Private Limited Company under the following Company Registration No.: NI631133. The business has operated for nine years and it's currently active. This company's head office is based in Newtownabbey at 137 Shore Road. You can also locate the company using its zip code : BT37 9SY. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Its latest annual accounts provide detailed information about the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Sun, 7th May 2023.

The directors currently listed by the firm include: John E. assigned this position on 2015-05-07 and Suzanne E. assigned this position 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
Debtors	1 272 000	1 200 000	1 488 000	1 200 000	1 200 000	1 200 000
Net Assets Liabilities	-69 415	-426 793	-566 200	-835 961	-1 294 762	-34 857
Property Plant Equipment	5 706 345	5 210 756	4 912 193	4 472 573	3 815 875	5 071 367

Other Financial Data
Accrued Liabilities Deferred Income	24 683	24 255	23 683	22 441	21 938	33 873
Accumulated Depreciation Impairment Property Plant Equipment	382 864	878 453	1 177 016	1 616 636	2 273 334	17 842
Amounts Owed By Related Parties	1 272 000	1 200 000	1 488 000	1 200 000	1 200 000	1 200 000
Amounts Owed To Related Parties	4 209 597	4 213 997	4 227 197	4 210 577	4 216 577	4 222 577
Amount Specific Bank Loan	2 543 193	2 236 219	1 919 429	1 593 301	1 257 352	912 093
Bank Borrowings	2 256 668	1 949 694	1 632 904	1 306 776	970 827	625 568
Bank Overdrafts	239 817	337 580	768 336	642 745	792 214	870 340
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					6 000 000	6 000 000
Corporation Tax Payable	18 490	10 365	10 366	10 214
Creditors	2 256 668	1 949 694	1 632 904	1 306 776	970 827	625 568
Depreciation Expense Property Plant Equipment					656 698	17 842
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						1 273 334
Increase From Depreciation Charge For Year Property Plant Equipment		495 589	298 563	439 620	656 698	17 842
Net Current Assets Liabilities	-3 519 092	-3 682 302	-3 837 885	-3 992 471	-4 129 144	-4 230 315
Number Shares Issued Fully Paid	200	200	200	200	200	200
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	6 089 209	6 089 209	6 089 209	6 089 209	6 089 209	5 089 209
Provisions For Liabilities Balance Sheet Subtotal		5 553	7 604	9 287	10 666	250 341
Taxation Social Security Payable	11 980	9 580	9 778	19 969	11 890	17 000
Total Assets Less Current Liabilities	2 187 253	1 528 454	1 074 308	480 102	-313 269	841 052
Total Borrowings	2 256 668	1 949 694	1 632 904	1 306 776	970 827	625 568
Total Increase Decrease From Revaluations Property Plant Equipment						-1 000 000

Company staff

John E.

Role: Director

Appointed: 07 May 2015

Latest update: 23 May 2024

Suzanne E.

Role: Director

Appointed: 07 May 2015

Latest update: 23 May 2024

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 Envirowaste Properties 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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