Electronic Office Automation (UK) Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Electronic Office Automation (UK) Limited could be reached at Turnpike House, 1208-1210 London Road in Leigh On Sea. The company's zip code is SS9 2UA. Electronic Office Automation (UK) has existed on the market since it was started on Monday 29th October 1990. The company's registration number is 02553031. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022/11/30 and the most recent confirmation statement was filed on 2022/11/04.

Since Tuesday 29th October 1991, this specific company has only been guided by a single managing director: Philip C. who has been in charge of it for thirty three years. In addition, the managing director's efforts are often assisted with by a secretary - Teresa C., who was selected by this specific company in August 2012.

Philip C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 076	4 469	13	45	124	156

Balance Sheet
Cash Bank In Hand	8 074	10 801	10 765	13 423	16 224	21 464
Cash Bank On Hand						21 464	29 412	42 241	45 955	47 149	46 355	49 607
Current Assets	34 432	35 565	33 284	41 063	41 658	58 101	67 009	75 365	79 294	76 743	69 290	65 450
Debtors	16 581	16 192	15 680	18 338	18 743	24 608	27 147	22 776	20 465	16 435	10 735	6 412
Property Plant Equipment						6 953	6 847	8 422	7 975	7 623	7 376	7 050
Stocks Inventory	9 777	8 572	6 839	9 302	6 691	12 029
Tangible Fixed Assets	6 814	6 861	7 130	7 226	7 078	6 953
Total Inventories						12 029	10 450	10 348	12 874	13 159	12 200	9 431
Net Assets Liabilities Including Pension Asset Liability	4 076	4 469

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 074	4 467	11	43	122	154
Shareholder Funds	4 076	4 469	13	45	124	156

Other Financial Data
Accrued Liabilities						1 200	1 225	1 250	1 275	1 300	1 325	1 350
Accumulated Depreciation Impairment Property Plant Equipment						625	581	1 177	1 624	1 976	2 223	1 954
Amounts Owed To Directors						50 070	58 780	68 058	74 770
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						5 089	4 503	4 047	3 502	1 865
Creditors						64 898	73 615	83 716	87 213	83 713	76 686	79 188
Creditors Due Within One Year		37 957	40 401	48 244	48 612	64 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment							115					407
Disposals Property Plant Equipment							150					595
Dividends Paid							18 600	19 000	14 500	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							71	596	447	352	247	138
Net Current Assets Liabilities	-2 738	-2 392	-7 117	-7 181	-6 954	-6 797	-6 606	-8 351	-7 919	-6 970	-7 396	-13 738
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						101	91	79	73	62	61	33
Par Value Share			1	1	1	1
Profit Loss							18 685	18 830	14 485	7 597	-673	-6 668
Property Plant Equipment Gross Cost						7 578	7 428	9 599	9 599	9 599	9 599	9 004
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		150	499	293
Tangible Fixed Assets Cost Or Valuation	8 830	8 605	8 829	9 122	9 122	7 578
Tangible Fixed Assets Depreciation	2 016	1 744	1 699	1 896	2 044	625
Tangible Fixed Assets Depreciation Charged In Period			165	197	148	107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			210			1 526
Tangible Fixed Assets Disposals		-375	275			1 544
Total Additions Including From Business Combinations Property Plant Equipment								2 171
Total Assets Less Current Liabilities	4 076	4 469	13	45	124	156	241	71	56	653	-20	-6 688
Trade Creditors Trade Payables						5 031	5 293	7 349	4 665	4 499	2 501	2 157
Trade Debtors Trade Receivables						24 608	27 147	22 776	20 465	16 435	10 735	6 412
Value-added Tax Payable						3 407	3 723	2 933	2 928	2 418	892	697
Loans From Directors									74 770	73 569	71 907	74 951
Creditors Due Within One Year Total Current Liabilities	37 170	37 957
Fixed Assets	6 814	6 861
Tangible Fixed Assets Depreciation Charge For Period		75
Tangible Fixed Assets Depreciation Disposals		-347

Company staff

Teresa C.

Role: Secretary

Appointed: 07 August 2012

Latest update: 4 April 2024

Philip C.

Role: Director

Appointed: 29 October 1991

Latest update: 4 April 2024

Beverley R.

Role: Secretary

Appointed: 21 January 1999

Resigned: 07 August 2012

Latest update: 4 April 2024

John C.

Role: Secretary

Appointed: 30 September 1993

Resigned: 21 January 1999

Latest update: 4 April 2024

Sylvia F.

Role: Secretary

Appointed: 02 December 1992

Resigned: 30 September 1993

Latest update: 4 April 2024

John C.

Role: Secretary

Appointed: 29 October 1991

Resigned: 02 December 1992

Latest update: 4 April 2024

People with significant control

Philip C.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 July 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Electronic Office Automation (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa C.

Philip C.

Beverley R.

John C.

Sylvia F.

John C.

People with significant control

Philip C.

Accounts Documents

Company filings

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