Eaton Homes Of Surrey Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

Eaton Homes Of Surrey Limited has existed in this business for 10 years. Registered under the number 09024652 in 2014, the company have office at 19 Station Road, Addlestone KT15 2AL. This company's declared SIC number is 41100 which means Development of building projects. Its most recent accounts describe the period up to Tuesday 31st May 2022 and the most current confirmation statement was submitted on Monday 6th March 2023.

From the data we have, this specific business was established in May 2014 and has so far been steered by two directors.

Jeffery E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	35 816	52 269

Balance Sheet
Cash Bank In Hand	32 539	116
Cash Bank On Hand		116	3 107	11 125	485 630	616 766	208 609	568 128
Current Assets	431 304	719 883	1 970 757	3 275 496	2 605 202	2 100 022	2 207 263	1 589 651
Debtors	76 748	127 621	278 894	13 107	6 600	15 505	18 635	77 925
Net Assets Liabilities		52 269	133 537	93 787	364 621	395 614	369 463	390 289
Net Assets Liabilities Including Pension Asset Liability	35 816	52 269
Other Debtors				13 107	6 600	15 505	18 635	77 925
Property Plant Equipment		34 191	75 943	114 063	97 718	91 454	53 035	54 828
Stocks Inventory	322 017	592 146
Tangible Fixed Assets	34 739	34 191
Total Inventories		592 146	1 688 756	3 251 264	2 112 972	1 467 751	1 980 019	943 598

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 716	52 169
Shareholder Funds	35 816	52 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 232	34 130	50 005	74 435	97 299	86 050	99 757
Bank Borrowings Overdrafts				2 086 860	1 161 170	564 937	676 391	39 503
Creditors		4 472	2 130	22 485	13 196	28 349	12 500	1 254 290
Creditors Due After One Year	6 582	4 472
Creditors Due Within One Year	423 645	697 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 088	12 640			24 508
Disposals Property Plant Equipment			5 800	28 000			51 696
Finance Lease Liabilities Present Value Total				22 485	13 196	3 349	2 130
Fixed Assets	34 739			114 063	97 818	91 554	53 135	54 928
Increase From Depreciation Charge For Year Property Plant Equipment			18 986	28 515	24 430	22 864	13 259	13 707
Investments Fixed Assets					100	100	100	100
Investments In Group Undertakings					100	100	100	100
Net Assets Liabilities Subsidiaries					-100	-100	-100
Net Current Assets Liabilities	7 659	22 550	59 724	2 209	279 999	332 409	328 828	335 361
Number Shares Allotted	100	100
Other Creditors				1 173 912	1 077 021	25 000	12 500	1 114 605
Other Taxation Social Security Payable				1 695	60 901	17 594	13 776	3 326
Par Value Share	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100
Property Plant Equipment Gross Cost		51 423	110 073	164 068	172 153	188 753	139 085	154 585
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation	43 423	51 423
Tangible Fixed Assets Depreciation	8 684	17 232
Tangible Fixed Assets Depreciation Charged In Period		8 548
Total Additions Including From Business Combinations Property Plant Equipment			64 450	81 995	8 085	16 600	2 028	15 500
Total Assets Less Current Liabilities	42 398	56 741	135 667	116 272	377 817	423 963	381 963	390 289
Trade Creditors Trade Payables					16 822	104 679	115 769	96 856
Average Number Employees During Period					1	2	2	2
Consideration For Shares Issued	100
Nominal Value Shares Issued	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Andrea E.

Role: Director

Appointed: 01 June 2019

Latest update: 23 November 2023

Jeffery E.

Role: Director

Appointed: 06 May 2014

Latest update: 23 November 2023

People with significant control

Jeffery E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Eaton Homes Of Surrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea E.

Jeffery E.

People with significant control

Jeffery E.

Accounts Documents

Company filings

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