Ewing Accounts Ltd in Milton Keynes, MK17 8EN

Description

Data updated on: 01-11-2023

Ewing Accounts Ltd could be contacted at Chilcompton Green Lane, Aspley Guise in Milton Keynes. The firm area code is MK17 8EN. Ewing Accounts has been on the market since the firm was registered on 2005-03-30. The firm Companies House Registration Number is 05407204. This company's SIC and NACE codes are 69201 which means Accounting and auditing activities. 2023-03-31 is the last time when the company accounts were reported.

Since 2005-04-01, the following firm has only had one managing director: Wesley E. who has been in charge of it for nineteen years.

Wesley E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 076	56 777	57 135	54 751	53 428

Balance Sheet
Cash Bank In Hand	55 625	65 373	63 765	57 851	32 200
Cash Bank On Hand					32 200	59 013	19 514	49 177	72 758	128 478	121 541	158 686
Current Assets	70 137	76 424	76 296	70 630	52 944	76 119	54 876	88 851	115 667	161 825	140 675	182 104
Debtors	14 512	11 051	12 531	12 779	20 744	17 106	35 362	39 674	42 909	33 347	19 134	23 418
Net Assets Liabilities					53 428	58 361	62 096	89 377	116 570	152 256	166 344	190 100
Net Assets Liabilities Including Pension Asset Liability				54 751	53 428
Other Debtors							20 000	25 900	23 500	15 000
Property Plant Equipment					64 639	56 072	47 144	42 057	74 165	61 977	48 851	36 030
Tangible Fixed Assets	2 320	1 346	1 633	889	64 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 976	56 677	57 035	54 651	53 328
Shareholder Funds	49 076	56 777	57 135	54 751	53 428

Other Financial Data
Accrued Liabilities					562	1 373	1 226	1 632	2 001	520	535	704
Accumulated Amortisation Impairment Intangible Assets					75 000	75 000	75 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment					7 502	15 019	24 178	36 348	12 981	24 679	38 925	51 746
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						15 237	12 875	15 611	8 164	19 517	12 836	16 088
Corporation Tax Recoverable					826
Creditors					38 967	34 045	29 121	53 567	54 420	46 770	17 900	25 188
Creditors Due After One Year					38 967
Creditors Due Within One Year	23 381	20 993	20 794	16 768	12 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 612	3 421		36 092	2 620	315
Disposals Property Plant Equipment						3 612	5 778		61 880	2 620	3 012
Finance Lease Liabilities Present Value Total					38 967	34 045	29 121	29 122	54 420	46 770
Fixed Assets	2 320	1 346	1 633	889	64 639	56 072	69 644	62 057	94 165	81 977	52 851	40 030
Increase From Depreciation Charge For Year Property Plant Equipment						11 129	12 580	12 170	12 725	14 318	14 561	12 821
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Investments Fixed Assets							22 500	20 000	20 000	20 000	4 000	4 000
Investments In Joint Ventures							22 500	20 000	20 000	20 000	4 000	4 000
Net Current Assets Liabilities	46 756	55 431	55 502	53 862	40 633	47 507	30 498	35 284	90 895	128 807	122 775	156 916
Number Shares Allotted		1	1	1	1
Other Creditors					1 165	1 926	1 023	1 080	1 680	472
Par Value Share		1	1	1	1
Prepayments					2 490	560	590	564	700	430	470	500
Property Plant Equipment Gross Cost					72 141	71 091	71 322	78 405	87 146	86 656	87 776
Provisions					12 877	11 173	8 925	7 964	14 070	11 758	9 282	6 846
Provisions For Liabilities Balance Sheet Subtotal					12 877	11 173	8 925	7 964	14 070	11 758	9 282	6 846
Provisions For Liabilities Charges					12 877
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 378	534	67 658
Tangible Fixed Assets Cost Or Valuation	5 271	5 271	4 949	4 483	72 141
Tangible Fixed Assets Depreciation	2 951	3 925	3 316	3 594	7 502
Tangible Fixed Assets Depreciation Charged In Period		974	1 091	1 278	3 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 700	1 000
Tangible Fixed Assets Disposals			1 700	1 000
Total Additions Including From Business Combinations Property Plant Equipment						2 562	6 009	7 083	70 621	2 130	4 132
Total Assets Less Current Liabilities	49 076	56 777	57 135	54 751	105 272	103 579	100 142	97 341	185 060	210 784	175 626	196 946
Trade Creditors Trade Payables					1 750	1 415	783	1 820	441	565	371	2 475
Trade Debtors Trade Receivables					17 428	16 546	14 772	13 210	18 709	17 917	17 706	22 828
Other Taxation Social Security Payable												618

Company staff

Wesley E.

Role: Director

Appointed: 01 April 2005

Latest update: 26 March 2024

People with significant control

Wesley E.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013
Annual Accounts 31 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 May 2014

Ewing Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley E.

Katherine E.

People with significant control

Wesley E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ewing Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley E.

Katherine E.

People with significant control

Wesley E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2016