Eclectic Works Limited in Rugby, CV23 0JS

Description

Data updated on: 01-11-2023

Eclectic Works Limited with Companies House Reg No. 06512097 has been on the market for sixteen years. The Private Limited Company can be found at 10 Long Hassocks, , Rugby and their area code is CV23 0JS. This company is recognized under the name of Eclectic Works Limited. However, this firm also was listed as Eclectic Trading up till the company name was replaced sixteen years from now. The enterprise's classified under the NACE and SIC code 86230, that means Dental practice activities. 31st March 2022 is the last time the accounts were reported.

There is just one director at the current moment supervising this limited company, namely Jesal P. who has been utilizing the director's tasks since February 25, 2008. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Avnish P. as a secretary for the last sixteen years.

Previous company's names
Eclectic Works Limited 2008-03-31
Eclectic Trading Limited 2008-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 094	13 038	12 153	5 452	12 294	29 564

Balance Sheet
Cash Bank On Hand							42 332	37 101	39 988	70 685	26 992
Current Assets	29 791	26 719	26 693	19 322	23 309	45 047	51 026	47 710	51 845	87 051	95 702
Debtors	10 507	1 521	2 092	3 792	7 233	7 011	8 594	10 509	11 757	16 291	68 610
Net Assets Liabilities							23 788	22 087	33 628	64 471	70 477
Other Debtors											51 697
Property Plant Equipment							372	1 592	3 898	3 479	4 560
Total Inventories							100	100	100	75	100
Cash Bank In Hand	18 971	24 640	24 101	15 130	15 776	37 836
Stocks Inventory	313	558	500	400	300	200
Tangible Fixed Assets		457	229		1 425	1 256

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 092	13 036	12 151	5 450	12 292	29 562
Shareholder Funds	12 094	13 038	12 153	5 452	12 294	29 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 753	4 549	6 498	8 238	9 647
Additions Other Than Through Business Combinations Property Plant Equipment								2 016	4 255	1 321	2 490
Average Number Employees During Period							2	2	2	1	1
Creditors							27 539	26 912	21 375	25 399	28 920
Increase From Depreciation Charge For Year Property Plant Equipment								796	1 949	1 740	1 409
Net Current Assets Liabilities	12 094	12 581	11 924	5 452	10 869	28 308	23 487	20 798	30 470	61 652	66 782
Other Creditors							3 780	5 170	9 489	3 634	3 497
Property Plant Equipment Gross Cost							4 125	6 141	10 396	11 717	14 207
Provisions For Liabilities Balance Sheet Subtotal							71	303	740	660	865
Taxation Social Security Payable							23 759	21 742	11 886	21 765	25 423
Total Assets Less Current Liabilities	12 094	13 038	12 153	5 452	12 294	29 564	23 859	22 390	34 368	65 131	71 342
Trade Debtors Trade Receivables							8 594	10 509	11 757	16 291	16 913
Creditors Due Within One Year	17 697	14 138	14 769	13 870	12 440	16 739
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		685			2 138	459
Tangible Fixed Assets Cost Or Valuation	843	1 528	1 528	1 528	3 666	4 125
Tangible Fixed Assets Depreciation	843	1 071	1 299	1 528	2 241	2 869
Tangible Fixed Assets Depreciation Charged In Period		228	228	229	713	628

Company staff

Avnish P.

Role: Secretary

Appointed: 25 February 2008

Latest update: 28 January 2024

Jesal P.

Role: Director

Appointed: 25 February 2008

Latest update: 28 January 2024

People with significant control

Executives who have control over the firm are as follows: Jesal P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Avnish P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jesal P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Avnish P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Eclectic Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avnish P.

Jesal P.

People with significant control

Jesal P.

Avnish P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Eclectic Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avnish P.

Jesal P.

People with significant control

Jesal P.

Avnish P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016