Eclipse Property Maintenance (wokingham) Limited in Hurst, RG10 0RQ

Description

Data updated on: 01-11-2023

This enterprise operates as Eclipse Property Maintenance (wokingham) Limited. This company was started 11 years ago and was registered under 08654556 as the reg. no. This particular head office of the company is based in Hurst. You may find them at 10 Beech Court, Wokingham Road. This firm's SIC code is 98000, that means Residents property management. 2022-08-31 is the last time when the company accounts were reported.

Right now, this particular company is managed by one director: Anthony S., who was chosen to lead the company on 2013/08/16.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-15	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	2023-08-31
Currency
Net Worth		390	-5 200	-6 480

Balance Sheet
Cash Bank In Hand		1 286	4 481	6 438
Cash Bank On Hand				6 438	17 646	8 354	11 014	18 920	1 205	16 111	7 096
Current Assets		6 627	4 981	6 857	17 999	8 677	11 078	18 979	3 382	16 574	7 543
Debtors		5 341	500	419	353	323	64	59	2 177	463	447
Other Debtors				419	353	323	64	59	2 177	463	447
Property Plant Equipment				5 365	4 024	3 974	2 981	2 236	1 677	1 258
Tangible Fixed Assets	11 930	9 538	7 153	5 365

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		290	-5 300	-6 580
Shareholder Funds		390	-5 200	-6 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 565	7 906	9 231	10 224	10 969	11 528	11 947	12 265
Average Number Employees During Period					1		1	1	1	1	1
Creditors				18 702	20 113	10 560	6 177	6 507	3 660	17 034	4 483
Creditors Due Within One Year		15 775	17 334	18 702
Increase From Depreciation Charge For Year Property Plant Equipment					1 341	1 325	993	745	559	419	318
Net Current Assets Liabilities		-9 148	-12 353	-11 845	-2 114	-1 883	4 901	12 472	-278	-460	3 060
Number Shares Allotted		100	100	100
Other Creditors				18 702	15 966	8 455	3 413	1 362	1 287	6 317	1 140
Other Taxation Social Security Payable					4 147	2 105	2 764	3 207		3 663	2 861
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				11 930	11 930	13 205	13 205	13 205	13 205	13 205
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	11 930	11 930	11 930
Tangible Fixed Assets Depreciation		2 392	4 777	6 565
Tangible Fixed Assets Depreciation Charged In Period		2 392	2 385	1 788
Total Additions Including From Business Combinations Property Plant Equipment						1 275
Total Assets Less Current Liabilities		390	-5 200	-6 480	1 910	2 091	7 882	14 708	1 399	798	4 000
Trade Creditors Trade Payables								1 938	2 373	7 054	482

Company staff

Anthony S.

Role: Director

Appointed: 16 August 2013

Latest update: 2 May 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rachel S.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Eclipse Property Maintenance (wokingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Anthony S.

Rachel S.

Accounts Documents

Company filings

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