Eddmitch Construction Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Eddmitch Construction Limited, the firm which is situated at 28 Wilton Road, , Bexhill On Sea. This means it's been 11 years Eddmitch Construction has prospered in this business, as it was established on 8th April 2013. The company's reg. no. is 08476927 and the company zip code is TN40 1EZ. This business's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. The company's most recent accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-05.

The info we gathered describing the following enterprise's members shows a leadership of two directors: Diane M. and Edwin M. who became a part of the team on 1st November 2022 and 8th April 2013.

Edwin M. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 256	6 931	7 432

Balance Sheet
Cash Bank In Hand	4 686	299	3 285
Cash Bank On Hand			3 285	8 986	3 512	2 857	1 161	1 273	1 951	1 452
Current Assets	15 832	18 679	22 905	23 542	23 532	22 018	22 553	22 042	19 224	19 688
Debtors	11 146	18 380	19 620	14 556	20 020	19 161	21 392	20 769	17 273	18 236
Net Assets Liabilities			7 432	6 321	5 794	5 659	4 911	5 912	4 420	6 489
Net Assets Liabilities Including Pension Asset Liability	7 256	6 931	7 432
Other Debtors			13 870	14 556
Property Plant Equipment			20 741	18 105	30 445	29 796	25 327	21 527	18 298
Tangible Fixed Assets	8 597	7 401	20 741

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 156	6 831	7 332
Shareholder Funds	7 256	6 931	7 432

Other Financial Data
Accrued Liabilities				1 299	1 299	1 300	1 302	1 299	1 299	1 301
Accumulated Depreciation Impairment Property Plant Equipment			2 550	4 718	10 295	11 054	15 523	19 323	22 552	8 549
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable				8 610	4 882	6 760	9 329	9 603	8 908	10 046
Corporation Tax Recoverable				14 556	14 080	13 761	14 952	14 049	13 163	13 720
Creditors			11 724	6 714	15 360	20 204	15 663	33 567	29 625	14 978
Creditors Due After One Year	3 633	1 107	11 724
Creditors Due Within One Year	11 821	16 562	20 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 718	4 499				14 390
Disposals Property Plant Equipment					17 000	29 995				30 105
Finance Lease Liabilities Present Value Total			11 045	6 714	15 360	20 204	15 663	15 663
Increase Decrease In Property Plant Equipment					29 995	30 105
Increase From Depreciation Charge For Year Property Plant Equipment				3 196	4 499	4 516	4 469	3 800	3 229	387
Net Current Assets Liabilities	4 011	2 117	2 563	-1 449	-3 506	1 728	59	-11 525	-10 401	4 710
Number Shares Allotted	100	100	100
Other Creditors			679	6 772	510	1 195	716	1 415
Other Taxation Social Security Payable			9 055	13 888
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			17 000	17 000	40 740	40 850	40 850	30 105	40 850	10 745
Provisions For Liabilities Balance Sheet Subtotal			4 148	3 621	5 785	5 661	4 812	4 090	3 477	417
Provisions For Liabilities Charges	1 719	1 480	4 148
Recoverable Value-added Tax									78	260
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 075	110	17 000
Tangible Fixed Assets Cost Or Valuation	10 075	10 185	27 185
Tangible Fixed Assets Depreciation	1 478	2 784	6 444
Tangible Fixed Assets Depreciation Charged In Period	1 478	1 306	3 660
Total Additions Including From Business Combinations Property Plant Equipment				560	29 995	30 105
Total Assets Less Current Liabilities	12 608	9 518	23 304	16 656	26 939	31 524	25 386	10 002	7 897	6 906
Trade Debtors Trade Receivables			5 750		5 940	5 400	6 440	6 720	4 032	4 256
Amounts Owed To Directors								11	15 418
Loans From Directors							1 538	11
Other Remaining Borrowings							4 000	4 000
Value-added Tax Payable							1 069	1 576

Company staff

Diane M.

Role: Director

Appointed: 01 November 2022

Latest update: 28 March 2024

Edwin M.

Role: Director

Appointed: 08 April 2013

Latest update: 28 March 2024

People with significant control

Edwin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 May 2014
Date Approval Accounts	26 May 2014

Eddmitch Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Edwin M.

People with significant control

Edwin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies