Egg Management Limited in Aylesford, ME20 6EY

Description

Data updated on: 05-12-2020

Egg Management came into being in 2006 as a company enlisted under no 05826651, located at ME20 6EY Aylesford at 172 Woodlands Road. This firm's last known status was dissolved. Egg Management had been operating offering its services for fourteen years.

The details that details this specific enterprise's members reveals that the last two directors were: Grace R. and Jonathan R. who became the part of the company on 2006-10-16 and 2006-05-23.

Executives who had control over the firm were as follows: Jonathan R. owned over 1/2 to 3/4 of company shares . Grace R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					22 898	32 777	2 389
Current Assets	36 683	47 299	52 756	55 347	39 767	42 495	6 950	3 052
Debtors	20 039	16 127	18 162	18 102	16 869	9 718	4 560
Net Assets Liabilities					853	452	14 990	20 579
Other Debtors					4 738	6 786	1 997
Property Plant Equipment					7 647	6 631	5 050
Cash Bank In Hand	16 644	31 172	34 594	37 245	22 898
Net Assets Liabilities Including Pension Asset Liability	-3 285	608	981	962	853
Tangible Fixed Assets	3 333	3 388	5 532	4 948	7 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 385	508	881	862	753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 181	19 391	21 074
Additions Other Than Through Business Combinations Property Plant Equipment						1 194	102
Corporation Tax Payable					1 036	4 600
Creditors					46 561	48 674	24 589	20 351
Increase From Depreciation Charge For Year Property Plant Equipment						2 210	1 683
Net Current Assets Liabilities	-6 618	-2 780	-4 551	-3 986	-6 794	-6 179	17 639	17 299
Other Creditors					43 971	43 943	26 989
Other Taxation Social Security Payable					840	131
Property Plant Equipment Gross Cost					24 828	26 022	26 124
Taxation Social Security Payable						4 731
Trade Creditors Trade Payables					714
Trade Debtors Trade Receivables					12 131	2 932	2 563
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 400	3 280
Fixed Assets							5 049
Total Assets Less Current Liabilities							12 590	17 299
Capital Employed	-3 285	608	981	962	853
Creditors Due Within One Year	43 301	50 079	57 307	59 333	46 561
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 184	3 987	1 065	5 248
Tangible Fixed Assets Cost Or Valuation	13 344	14 528	18 515	19 580	24 828
Tangible Fixed Assets Depreciation	10 011	11 140	12 983	14 632	17 181
Tangible Fixed Assets Depreciation Charged In Period		1 129	1 843	1 649	2 549

Company staff

Grace R.

Role: Director

Appointed: 16 October 2006

Latest update: 28 December 2023

Grace R.

Role: Secretary

Appointed: 23 May 2006

Latest update: 28 December 2023

Jonathan R.

Role: Director

Appointed: 23 May 2006

Latest update: 28 December 2023

People with significant control

Jonathan R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Grace R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	06 June 2020
Confirmation statement last made up date	23 May 2019

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31

Egg Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace R.

Grace R.

Jonathan R.

People with significant control

Jonathan R.

Grace R.

Accounts Documents

Company filings

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