Eis (engineering Industrial Services) Limited in Paisley, PA3 1QP

Description

Data updated on: 01-11-2023

1999 is the date that marks the beginning of Eis (engineering Industrial Services) Limited, the company which is located at 6 Mackean Street, in Paisley. This means it's been 25 years Eis (engineering Industrial Services) has existed in the UK, as it was established on 1999-04-26. The company's Companies House Registration Number is SC195646 and the company zip code is PA3 1QP. The enterprise's SIC and NACE codes are 33120 - Repair of machinery. 2022/09/30 is the last time when the company accounts were filed.

There seems to be a group of two directors supervising the following company at the moment, including Mark A. and William A. who have been performing the directors responsibilities since December 2023. In addition, the director's efforts are aided with by a secretary - Elizabeth L., who was chosen by the following company fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency
Net Worth	293 234	334 515	374 383	491 602	545 341

Balance Sheet
Cash Bank On Hand					417 754	496 943	651 144	655 732	633 888	532 403	130 879	181 740
Current Assets	472 293	499 745	523 464	671 933	778 540	855 698	949 413	887 995	759 421	536 069	184 176	181 740
Debtors	335 864	378 041	278 601	395 072	328 860	326 827	266 341	200 796	94 066	3 666	53 297
Net Assets Liabilities						633 006	550 274	699 104	706 470	177 992
Property Plant Equipment					36 055	21 469	32 452	28 625	5 353
Total Inventories					31 928	31 928	31 928	31 467	31 467
Cash Bank In Hand	104 501	89 776	212 935	244 933
Net Assets Liabilities Including Pension Asset Liability	293 234	334 515	374 383	491 602	545 341
Stocks Inventory	31 928	31 928	31 928	31 928
Tangible Fixed Assets	25 371	36 500	43 589	48 074

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	293 232	334 513	374 381	491 600
Shareholder Funds	293 234	334 515	374 383	491 602	545 341

Other Financial Data
Accrued Liabilities					64 092	41 200	56 200	70 921	2 722	353 267	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					62 945	54 051	64 868	59 732	23 869
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 353	-3 852
Amounts Owed By Group Undertakings					35 880	35 880
Amounts Owed To Group Undertakings					63 534	35 200	200 000
Average Number Employees During Period						11	15	13	9	3
Corporation Tax Payable						56 147	18 479	36 313	7 554
Creditors					269 256	244 161	425 425	212 703	57 343	358 077	3 974	3 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 051		14 679	44 091	23 869
Disposals Property Plant Equipment						23 480		20 385	59 135	29 222
Increase From Depreciation Charge For Year Property Plant Equipment						7 157	10 817	9 543	8 228
Merchandise					31 928	31 928	31 928	31 467	31 467
Net Current Assets Liabilities	275 768	299 682	330 792	443 526	509 284	611 537	523 988	675 292	702 078	177 992	180 202	177 767
Other Taxation Social Security Payable						10 321	30 119	10 503	15 263	3 989
Property Plant Equipment Gross Cost					99 000	75 520	97 320	88 357	29 222
Provisions							6 166	4 813	961
Provisions For Liabilities Balance Sheet Subtotal							6 166	4 813	961
Total Additions Including From Business Combinations Property Plant Equipment							21 800	11 422
Total Assets Less Current Liabilities	301 141	336 184	374 383	491 602	545 341	633 006	556 440	703 917	707 431	177 992	180 202	177 767
Trade Creditors Trade Payables					83 957	85 733	109 564	60 215	29 065
Trade Debtors Trade Receivables					292 980	290 947	266 341	200 796	86 866	3 666
Accrued Liabilities Deferred Income												-1
Corporation Tax Recoverable											53 297
Prepayments									7 200
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2
Creditors Due After One Year	7 907	1 669
Creditors Due Within One Year	196 525	200 063	192 672	228 407	269 256
Fixed Assets	25 371	36 500	43 589	48 074	36 055
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		23 480	19 440	30 410
Tangible Fixed Assets Cost Or Valuation	109 490	132 970	152 410	182 820
Tangible Fixed Assets Depreciation	84 119	96 470	108 821	134 746
Tangible Fixed Assets Depreciation Charged In Period		12 351	12 351	25 925