Ewan Tiling Limited in Southampton, SO16 8AD

Description

Data updated on: 01-11-2023

Ewan Tiling is a firm registered at SO16 8AD Southampton at Drove House, 14 Bakers Drove. This enterprise has been registered in year 2006 and is established under the registration number 05845065. This enterprise has existed on the British market for eighteen years now and its current status is active. The firm known today as Ewan Tiling Limited was known as Dfe Financial Planning until 2006-08-01 at which point the business name was changed. This enterprise's classified under the NACE and SIC code 43330 which means Floor and wall covering. The firm's latest annual accounts were submitted for the period up to June 30, 2022 and the most current confirmation statement was filed on June 13, 2023.

Presently, this limited company has 1 managing director: Mark E., who was designated to this position on 2006-06-13. In addition, the director's tasks are supported by a secretary - Samantha E., who was officially appointed by the limited company in 2006.

Previous company's names
Ewan Tiling Limited 2006-08-01
Dfe Financial Planning Ltd 2006-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2022-06-30	2023-06-30
Currency
Net Worth	32 388	20 188	7 961	4 836	706	720

Balance Sheet
Cash Bank On Hand							21 424	20 068
Current Assets	46 079	36 363	25 864	24 982	26 772	13 305	30 651	28 802
Debtors	8 400	7 184	7 858	16 952	25 146	10 917	9 227	8 734
Net Assets Liabilities							659	174
Other Debtors							1 823	8 464
Property Plant Equipment							26 779	21 068
Cash Bank In Hand	37 679	29 179	18 006	8 030	1 626	2 388
Net Assets Liabilities Including Pension Asset Liability	32 388	20 188	7 961	4 836	706	720
Tangible Fixed Assets	1 730	11 405	8 553	7 487	5 720	4 514

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	32 383	20 183	7 956	4 831	701	715
Shareholder Funds	32 388	20 188	7 961	4 836	706	720

Other Financial Data
Accrued Liabilities							1 413	2 826
Accumulated Depreciation Impairment Property Plant Equipment							37 980	44 903
Additions Other Than Through Business Combinations Property Plant Equipment								1 212
Average Number Employees During Period							2	2
Creditors							34 563	24 636
Increase From Depreciation Charge For Year Property Plant Equipment								6 923
Net Current Assets Liabilities	30 658	18 197	4 848	-831	-3 870	-2 891	13 531	7 745
Other Creditors							3 348	1 500
Prepayments							296	270
Property Plant Equipment Gross Cost							64 759	65 971
Provisions For Liabilities Balance Sheet Subtotal							5 088	4 003
Taxation Social Security Payable							1 207	6 191
Total Assets Less Current Liabilities	32 388	29 602	13 401	6 656	1 850	1 623	40 310	28 813
Total Borrowings							34 563	24 636
Trade Debtors Trade Receivables							7 108	0
Creditors Due After One Year		7 254	3 829	404
Creditors Due Within One Year	15 421	18 166	21 016	25 813	30 642	16 196
Fixed Assets	1 730	11 405	8 553	7 487	5 720	4 514
Number Shares Allotted		5	5	5	5	5
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		2 160	1 611	1 416	1 144	903
Secured Debts		11 131
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		13 808		1 430	140	300
Tangible Fixed Assets Cost Or Valuation	5 140	17 548	17 548	18 978	19 118	19 418
Tangible Fixed Assets Depreciation	3 410	6 143	8 995	11 491	13 398	14 904
Tangible Fixed Assets Depreciation Charged In Period		3 808	2 852	2 496	1 907	1 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 075
Tangible Fixed Assets Disposals		1 400

Company staff

Mark E.

Role: Director

Appointed: 13 June 2006

Latest update: 9 January 2024

Samantha E.

Role: Secretary

Appointed: 13 June 2006

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Mark E. owns over 1/2 to 3/4 of company shares . Samantha E. owns 1/2 or less of company shares.

Mark E.

Notified on 13 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Samantha E.

Notified on 30 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Ewan Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Samantha E.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mark E.

Samantha E.

Accounts Documents

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