Ehg Home Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

Ehg Home Limited with the registration number 03912023 has been in this business field for 24 years. The Private Limited Company can be found at 1 Park Road, Hampton Wick in Kingston Upon Thames and their area code is KT1 4AS. The company has a history in name changes. Up till now the company had four different company names. Before 2016 the company was run as Ehg Design & Build and before that the company name was Ehg Renovations. This company's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Ehg Home Ltd filed its account information for the period up to 2022-04-30. The business most recent confirmation statement was submitted on 2023-01-24.

The following business owes its success and permanent development to exactly two directors, who are Edward H. and Kate O., who have been controlling the firm since 2011. To provide support to the directors, this particular business has been utilizing the skillset of Charles A. as a secretary for the last thirteen years.

Previous company's names
Ehg Home Limited 2016-11-02
Ehg Design & Build Limited 2014-08-05
Ehg Renovations Limited 2010-06-30
Photo-furnishings Limited 2001-06-25
Art-e Studios Limited 2000-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 848		123 619	141 810	43 862	204 780

Balance Sheet
Cash Bank On Hand						39 326							48 167
Current Assets	177 830		251 461	284 093	88 985	105 803	87 124			72 143	181 117	402 319	313 052
Debtors	76 591		76 299	104 475	84 204	66 477	87 124	109 205	132 809	72 143	148 642	367 694	209 629
Net Assets Liabilities										288 599	375 232	422 459	228 689
Property Plant Equipment						199 327	271 507	349 557	354 782	329 830	308 049	306 152	14 444
Total Inventories											32 475	34 625	55 256
Cash Bank In Hand	23 559		5 804			39 326
Net Assets Liabilities Including Pension Asset Liability	75 848		123 619
Other Debtors	1 000		1 000		9 699
Stocks Inventory	77 680		169 710	179 618	4 781
Tangible Fixed Assets	5 172	5 172	9 354	14 242	49 175	199 327
Trade Debtors	75 591		75 299	104 475	74 505

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	75 846		123 617	141 808	43 860	204 778
Shareholder Funds	75 848		123 619	141 810	43 862	204 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 829	66 663	84 611	101 723	115 151	130 628	147 338	99 217
Average Number Employees During Period										3	2	2	2
Creditors						100 350	171 378	281 996	244 563	113 374	50 000	30 531	20 891
Increase From Depreciation Charge For Year Property Plant Equipment							14 848	18 605	19 554	17 987	16 965		1 102
Net Current Assets Liabilities	70 676		114 265	127 568	-5 313	5 453	-84 254	-172 791	-111 754	-41 231	117 183	146 838	235 136
Number Shares Issued Fully Paid								2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 016	657	2 442	4 559	1 488		49 223
Other Disposals Property Plant Equipment							43 501	10 976	15 310	30 942	6 809		345 268
Par Value Share			1	1	1	1		1	1
Property Plant Equipment Gross Cost						252 157	338 168	434 169	456 505	444 981	438 677	453 490	113 661
Total Additions Including From Business Combinations Property Plant Equipment							129 512	106 977	37 646	19 418	505		5 439
Total Assets Less Current Liabilities			123 619	141 810	43 862	204 780	187 253	176 766	243 028	288 599	425 232	452 990	249 580
Director Remuneration Benefits Excluding Payments To Third Parties				15 626	15 929
Accruals Deferred Income Within One Year				4 050	2 715
Administrative Expenses	86 581		113 756	174 560	237 530
Aggregate Dividends Paid In Financial Year	18 000		25 000
Bank Borrowings Overdrafts	771		9 854
Bank Overdrafts				20 230	11 426
Corporation Tax Due Within One Year	17 651		18 644	4 693	-4 693
Cost Sales	723 213		1 313 419	1 603 629	976 372
Creditors Due Within One Year	107 154		137 548	156 525	94 298	100 350
Depreciation Impairment Reversal Tangible Fixed Assets	1 724		3 118
Depreciation Tangible Fixed Assets Expense				4 747	4 932
Gross Profit Loss	164 669		208 291	198 981	135 192
Interest Payable Similar Charges	268		3 120	1 537	303
Loans From Directors				38 285	67 834
Number Shares Allotted			2	2	2	2
Operating Profit Loss	88 088		94 535	24 421	-102 338
Other Creditors Due Within One Year	76 192		83 213
Other Operating Income	10 000
Other Taxation Social Security Within One Year	12 540		25 837	69 861	756
Profit Loss For Period	70 169		72 771	18 191	-97 948
Profit Loss On Ordinary Activities Before Tax	87 820		91 415	22 884	-102 641
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			7 300		39 865
Tangible Fixed Assets Cost Or Valuation		34 733	42 033	51 668	91 533
Tangible Fixed Assets Depreciation		29 561	32 679	37 426	42 358
Tangible Fixed Assets Depreciation Charged In Period			3 118		4 932
Tax On Profit Or Loss On Ordinary Activities	17 651		18 644	4 693	-4 693
Total Dividend Payment			25 000
Trade Creditors Within One Year				19 406	9 260
Turnover Gross Operating Revenue	887 882		1 521 710	1 802 610	1 111 564
U K Current Corporation Tax	17 651		18 644
U K Current Corporation Tax On Income For Period				4 693	-4 693

Company staff

Charles A.

Role: Secretary

Appointed: 23 January 2011

Latest update: 5 January 2024

Edward H.

Role: Director

Appointed: 23 January 2011

Latest update: 5 January 2024

Kate O.

Role: Director

Appointed: 24 January 2000

Latest update: 5 January 2024

Charles G.

Role: Secretary

Appointed: 07 August 2002

Resigned: 08 April 2009

Latest update: 5 January 2024

Rodney O.

Role: Secretary

Appointed: 28 April 2000

Resigned: 07 August 2002

Latest update: 5 January 2024

Linda B.

Role: Director

Appointed: 24 January 2000

Resigned: 28 April 2000

Latest update: 5 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 January 2000

Resigned: 24 January 2000

Address: London, N1 7JQ

Latest update: 5 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 2000

Resigned: 24 January 2000

Address: London, N1 7JQ

Latest update: 5 January 2024

People with significant control

Executives who control the firm include: Edward H. owns 1/2 or less of company shares. Kate H. owns 1/2 or less of company shares.

Edward H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Kate H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ehg Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Edward H.

Kate O.

Charles G.

Rodney O.

Linda B.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Edward H.

Kate H.

Accounts Documents

Company filings

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