Ewg Construction Ltd in London, N22 7TH

Description

Data updated on: 07-07-2021

Ewg Construction started conducting its operations in the year 2010 as a Private Limited Company under the ID 07412939. The company's office was based in London at The Workspace, 21. This Ewg Construction Ltd business had been operating in this business for at least 11 years.

The following company had a single managing director: Waldemar G. who was supervising it for six years.

Waldemar G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 591	4	-8 282	-17 349	-37 856	-45 912

Balance Sheet
Cash Bank In Hand	314	11 903	16 835	9 773	39 602	33 408
Cash Bank On Hand						33 408	9 512	-40 797	20 053
Current Assets	11 275	15 134	16 835	9 773	40 982	63 623	61 056	22 046	121 495
Debtors	10 961	3 231			1 380	30 215	51 544	62 843	101 442
Property Plant Equipment						19 509	13 348	25 760	13 575
Tangible Fixed Assets						19 509
Net Assets Liabilities Including Pension Asset Liability	10 591

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 590	3	-8 283	-17 350	-37 857	-45 913
Shareholder Funds	10 591	4	-8 282	-17 349	-37 856	-45 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 134	11 295	22 978	35 163
Administrative Expenses	17 246	13 091	17 491	5 924	21 414	24 940
Amounts Owed By Other Participating Interests Within One Year	10 050
Amounts Owed To Other Participating Interests Within One Year			8 782	8 496	62 798	89 521
Average Number Employees During Period							1	1
Corporation Tax Due Within One Year	2 720	3 525	3 525	3 525	3 525
Cost Sales	225 391	242 164	259 522	150 310	275 886	390 674
Creditors						129 044	116 070	108 009	207 827
Creditors Due Within One Year	684	15 130	25 117	27 122	78 838	129 044
Debtors Due Within One Year	10 961	3 231			1 380	30 215
Depreciation Tangible Fixed Assets Expense						5 134
Distribution Costs	199
Gross Profit Loss	30 756	17 117	9 205	-3 143	907	16 884
Increase From Depreciation Charge For Year Property Plant Equipment							6 161	11 683	12 185
Net Current Assets Liabilities	10 591	4	-8 282	-17 349	-37 856	-65 421	-55 014	-85 963	-86 332
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	910	750	800	1 600	100
Other Taxation Social Security Payable							2 266	10 950	29 745
Other Taxation Social Security Within One Year	-2 946	736	8 766	3 021
Par Value Share		1	1	1	1	1
Prepayments						1 600
Profit Loss For Period	10 591	3 221	-8 286	-9 067	-20 507	-8 056
Profit Loss On Ordinary Activities Before Tax	13 311	4 026	-8 286	-9 067	-20 507	-8 056
Property Plant Equipment Gross Cost						24 643	24 643	48 738
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						24 643
Tangible Fixed Assets Cost Or Valuation						24 643
Tangible Fixed Assets Depreciation						5 134
Tangible Fixed Assets Depreciation Charged In Period						5 134
Tax On Profit Or Loss On Ordinary Activities	2 720	805
Total Additions Including From Business Combinations Property Plant Equipment								24 095
Total Assets Less Current Liabilities	10 591	4	-8 282	-17 349	-37 856	-45 912	-41 666	-60 203	-72 757
Total Dividend Payment		13 808
Trade Creditors Trade Payables						9 398	7 108		20 691
Trade Creditors Within One Year		-1		6 720	6 212	9 398
Trade Debtors Trade Receivables						28 615	51 544	62 843	101 442
Turnover Gross Operating Revenue	256 147	259 281	268 727	147 167	276 793	407 558
U K Current Corporation Tax	2 720	805
V A T Current Asset	911	3 231
V A T Due Total Creditors			712	1 228	4 894	12 827
Creditors Due Within One Year Total Current Liabilities	684

Company staff

Waldemar G.

Role: Director

Appointed: 01 April 2015

Latest update: 18 November 2022

Marcin K.

Role: Director

Appointed: 01 November 2013

Resigned: 31 March 2015

Latest update: 18 November 2022

Waldemar G.

Role: Director

Appointed: 20 October 2010

Resigned: 01 November 2013

Latest update: 18 November 2022

Emilia G.

Role: Secretary

Appointed: 20 October 2010

Resigned: 05 March 2015

Latest update: 18 November 2022

People with significant control

Waldemar G.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	14 April 2020
Confirmation statement last made up date	31 March 2019

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 January 2015
Annual Accounts 4 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 July 2013

Ewg Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waldemar G.

Marcin K.

Waldemar G.

Emilia G.

People with significant control

Waldemar G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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