Ejh Limited in County Antrim, BT3 9BW

Description

Data updated on: 01-11-2023

Ejh is a firm registered at BT3 9BW County Antrim at 24 Duncrue Crescent. This company has been operating since 2003 and is established under reg. no. NI047400. This company has been operating on the English market for twenty one years now and company official state is active. This enterprise's principal business activity number is 58190 and their NACE code stands for Other publishing activities. Ejh Ltd released its account information for the financial year up to Fri, 30th Sep 2022. The latest confirmation statement was submitted on Fri, 28th Jul 2023.

Alan C. is the following enterprise's individual director, who was assigned this position seven years ago. Since 2003-10-08 Jacqueline S., had been fulfilling assigned duties for this specific firm up until the resignation on 2017-03-01. As a follow-up another director, namely Alan C. quit in 2003.

Alan C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 486	4 721	27 407	65 450	84 816	93 711

Balance Sheet
Cash Bank On Hand						61 599	20 076	21 626
Current Assets	59 593	47 808	86 527	86 063	93 992	126 465	59 709	98 881	140 483	72 414	122 260	156 380
Debtors	36 196	37 808	69 388	46 193	48 170	54 866	34 633	67 255
Net Assets Liabilities						93 711	44 496	69 495	84 122	-860	13 252	48 078
Other Debtors						1 326		1 358
Property Plant Equipment						59 860	79 388	59 485
Total Inventories						10 000	5 000	10 000
Cash Bank In Hand	7 897	0	11 139	29 870	30 822	61 599
Net Assets Liabilities Including Pension Asset Liability	4 486	4 721	27 407	65 450	84 816	93 711
Stocks Inventory	15 500	10 000	6 000	10 000	15 000	10 000
Tangible Fixed Assets	16 624	13 666	28 811	46 358	82 780	59 860

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 484	4 719	27 405	65 448	84 814	93 709
Shareholder Funds	4 486	4 721	27 407	65 450	84 816	93 711

Other Financial Data
Total Fixed Assets Additions		1 599	24 748	33 000	64 089	11 768
Total Fixed Assets Cost Or Valuation	49 766	51 365	76 113	109 113	173 202	184 970
Total Fixed Assets Depreciation	33 142	37 699	47 302	62 755	90 422	125 110
Total Fixed Assets Depreciation Charge In Period		4 557	9 603	15 453	27 667	34 688
Accumulated Depreciation Impairment Property Plant Equipment						125 110	151 647	171 550
Additions Other Than Through Business Combinations Property Plant Equipment							46 065
Average Number Employees During Period								3	3	2	3	3
Bank Borrowings Overdrafts						6 108	26 132	14 366
Corporation Tax Payable						5 517	-4	3 828
Creditors						16 417	26 132	14 366	17 004	19 525	45 526	32 361
Fixed Assets	16 624	13 666	28 811	46 358	82 780	59 860		59 485	63 482	47 825	37 399	34 886
Increase From Depreciation Charge For Year Property Plant Equipment							26 537	19 903
Net Current Assets Liabilities	-12 138	-8 945	-1 404	30 274	33 329	50 268	-8 760	24 376	37 644	-29 160	21 379	45 553
Number Shares Issued Fully Paid							2	2
Other Creditors						10 309	18 063	10 696
Other Taxation Social Security Payable						5 990	7 338	6 916
Par Value Share							1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 358	1 687	1 642
Property Plant Equipment Gross Cost						184 970	231 035
Total Assets Less Current Liabilities	4 486	4 721	27 407	76 632	116 109	110 128	70 628	83 861	101 126	18 665	58 778	80 439
Trade Creditors Trade Payables						37 952	27 339	37 331
Trade Debtors Trade Receivables						52 695	34 633	65 897
Creditors Due After One Year Total Noncurrent Liabilities			0	11 182	31 293	16 417
Creditors Due Within One Year Total Current Liabilities	71 731	56 753	87 931	55 789	60 663	76 197
Tangible Fixed Assets Additions		1 599	24 748	33 000	64 089	11 768
Tangible Fixed Assets Cost Or Valuation	49 766	51 365	76 113	109 113	173 202	184 970
Tangible Fixed Assets Depreciation	33 142	37 699	47 302	62 755	90 422	125 110
Tangible Fixed Assets Depreciation Charge For Period		4 557	9 603	15 453	27 667	34 688

Company staff

Alan C.

Role: Director

Appointed: 01 March 2017

Latest update: 10 April 2024

Jacqueline S.

Role: Director

Appointed: 08 October 2003

Resigned: 01 March 2017

Latest update: 10 April 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 01 August 2003

Resigned: 01 August 2003

Address: Belfast, BT1 4JE

Latest update: 10 April 2024

James S.

Role: Secretary

Appointed: 01 August 2003

Resigned: 10 July 2014

Latest update: 10 April 2024

Alan C.

Role: Director

Appointed: 01 August 2003

Resigned: 30 September 2003

Latest update: 10 April 2024

People with significant control

Alan C.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Jacqueline S.

Notified on 6 April 2016

Ceased on 6 April 2017

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ejh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Jacqueline S.

Cs Director Services Limited

James S.

Alan C.

People with significant control

Alan C.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies