Ejm Home Improvements Limited in Sandhurst, GU47 8EE

Description

Data updated on: 01-11-2023

Ejm Home Improvements Limited is established as Private Limited Company, that is located in 90 High Street in Sandhurst. It's post code is GU47 8EE. This firm has been prospering ten years in this business. The company's registered no. is 09297172. The enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Ejm Home Improvements Ltd released its latest accounts for the period up to 2022/10/31. The company's most recent confirmation statement was filed on 2022/10/31.

Regarding this firm, the full range of director's responsibilities have so far been fulfilled by Ellis M. who was formally appointed in 2014.

Ellis M. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 904	1 262

Balance Sheet
Cash Bank In Hand	12 125
Cash Bank On Hand				457	2 174	1 960	27 815	6 610
Current Assets	20 360	3 542	4 482	7 679	17 921	15 538	32 928	16 741
Debtors	8 235	3 542	4 482	7 222	15 747	13 578	5 113	10 131
Net Assets Liabilities		1 262	87	75	388	3 351	10 815	4 372
Net Assets Liabilities Including Pension Asset Liability	2 904	1 262
Other Debtors				2 649	1 513	1 925
Property Plant Equipment		15 632	11 724	9 071	6 803	27 477	28 281	19 334
Tangible Fixed Assets	15 842	15 632

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 902	1 260
Shareholder Funds	2 904	1 262

Other Financial Data
Amount Specific Advance Or Credit Directors			3 182	3 023
Amount Specific Advance Or Credit Made In Period Directors			3 182
Amount Specific Advance Or Credit Repaid In Period Directors				159	3 023
Accrued Liabilities		2 102	2 714	1 960	2 452	3 191	2 293	2 450
Accumulated Depreciation Impairment Property Plant Equipment		10 491	14 399	17 424	19 692	7 522	14 518	23 465
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts		306	339			25 000	5 070	5 500
Corporation Tax Payable		126	2 374	5 667	4 992		6 603	6 920
Corporation Tax Recoverable					982
Creditors		9 505	5 941	2 376	24 336	25 000	19 096	13 744
Creditors Due After One Year	13 069	9 505
Creditors Due Within One Year	20 229	8 407
Dividends Paid			7 120	11 230	18 500	15 000	22 000	27 000
Finance Lease Liabilities Present Value Total		9 505	5 941	2 376	2 376
Increase From Depreciation Charge For Year Property Plant Equipment			3 908	3 025	2 268	1 700	6 996	8 947
Net Current Assets Liabilities	131	-4 865	-5 696	-6 620	-6 415	874	1 630	-1 218
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1
Par Value Share		1	1	1	1
Profit Loss			5 945	11 218	18 813	17 963	29 464	20 557
Property Plant Equipment Gross Cost		26 123	26 123	26 495	26 495	34 999	42 799
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	21 123	26 123
Tangible Fixed Assets Depreciation	5 281	10 491
Tangible Fixed Assets Depreciation Charged In Period		5 210
Total Additions Including From Business Combinations Property Plant Equipment				372		25 985	7 800
Total Assets Less Current Liabilities	15 973	10 767	6 028	2 451	388	28 351	29 911	18 116
Trade Debtors Trade Receivables		3 542	1 300	1 550	13 252	11 653	5 113	10 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 870
Disposals Property Plant Equipment						17 481

Company staff

Ellis M.

Role: Director

Appointed: 05 November 2014

Latest update: 5 March 2024

People with significant control

Ellis M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ejm Home Improvements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis M.

People with significant control

Ellis M.

Accounts Documents

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