Easwood Services Ltd in Southend-on-sea, SS2 6TZ

Description

Data updated on: 01-11-2023

Easwood Services is a firm registered at SS2 6TZ Southend-on-sea at 71 Rockall. This business was set up in 2009 and is registered as reg. no. 06979135. This business has been actively competing on the British market for 15 years now and company last known status is active. This firm's classified under the NACE and SIC code 33140 - Repair of electrical equipment. Easwood Services Limited filed its account information for the financial period up to August 31, 2022. The business most recent confirmation statement was filed on May 7, 2023.

Since 2009-08-04, the firm has only been overseen by one managing director: David G. who has been with it for 15 years.

Executives who have control over the firm are as follows: David G. has substantial control or influence over the company. Dave G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 571	-739	-1 073	1 070	7 125	12 456

Balance Sheet
Cash Bank On Hand							8 632	11 982	4 190	43 055	18 295	8 319
Current Assets	196	16 039	11 142	11 758	32 159	38 158	57 411	105 294	54 257	94 447	67 771	45 167
Debtors		15 303	11 142	11 598	28 501	34 500	48 779	93 312	50 068	32 892	42 276	21 348
Net Assets Liabilities						12 456	15 290	64 415	39 028	21 971	2 271	966
Other Debtors									11 330	1 772	7 381	7 298
Property Plant Equipment							5 170	4 136	3 309	2 482	1 986	1 590
Total Inventories										18 500	7 200	15 500
Cash Bank In Hand	196	736		160	3 658	3 658
Tangible Fixed Assets	253	253	253	253	190	6 892

Capital & Reserves
Called Up Share Capital	1	1	1	1	500	500
Profit Loss Account Reserve	-5 572	-740	-1 074	1 069	7 124	11 956
Shareholder Funds	-5 571	-739	-1 073	1 070	7 125	12 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 083	5 117	5 944	6 771	7 267	7 663
Average Number Employees During Period						1	2	2	1	1	1	1
Comprehensive Income Expense									-25 387	-17 057	-19 700
Creditors						32 594	47 291	45 015	18 538	40 000	38 967	31 101
Dividends Paid												-19 000
Fixed Assets						6 892	5 170
Increase From Depreciation Charge For Year Property Plant Equipment								1 034	827	827	496	396
Net Current Assets Liabilities	-5 824	-992	-1 326	817	7 434	5 564	10 120	60 279	35 719	59 489	39 252	30 477
Number Shares Issued Fully Paid							500	500	500	500	500	500
Other Creditors							24 906	39 815		34 958
Other Remaining Borrowings										40 000	38 967	31 101
Par Value Share		1	1			1		1	1	1	1	1
Profit Loss									-25 387	-17 057	-19 700	17 695
Property Plant Equipment Gross Cost							9 253	9 253	9 253	9 253	9 253	9 253
Taxation Social Security Payable							22 385	18 688	18 539		6 024	12 042
Total Assets Less Current Liabilities	-5 571	-739	-1 073	1 070	7 125	12 456			39 028	61 971	41 238	32 067
Total Borrowings										40 000	38 967	31 101
Trade Creditors Trade Payables											22 495	2 648
Trade Debtors Trade Receivables							48 779	93 312	38 738	31 120	34 895	14 050
Work In Progress										18 500	7 200	15 500
Director Remuneration							11 000	15 000	12 000		5 000	12 500
Creditors Due Within One Year	6 020	17 031	12 468	10 941	24 725	32 594
Number Shares Allotted		500	500			500
Other Creditors Due Within One Year					1 598	4 379
Profit Loss For Period						34 832
Share Capital Allotted Called Up Paid	1	1	1		500	500
Tangible Fixed Assets Additions						9 000
Tangible Fixed Assets Cost Or Valuation	253	253		253	253	9 253
Tangible Fixed Assets Depreciation					63	2 361
Tangible Fixed Assets Depreciation Charged In Period					63	2 298
Taxation Social Security Due Within One Year					23 126	28 215
Total Dividend Payment						30 000
Trade Creditors Within One Year					1

Company staff

David G.

Role: Director

Appointed: 04 August 2009

Latest update: 28 January 2024

People with significant control

David G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Dave G.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Easwood Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Dave G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012

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