The company operates under the name of Ewc South East Limited. The company first started 10 years ago and was registered under 09299287 as its reg. no. The head office of this firm is registered in Barnet. You may visit it at C/o Valentine & Co Galley House, Moon Lane. The firm is known as Ewc South East Limited. Moreover the firm also operated as Excel Waterproofing Contractors until it got changed 2 years from now. The company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. Ewc South East Ltd filed its account information for the period that ended on 2021-05-31. The latest confirmation statement was released on 2022-07-27.
Ewc South East Limited
General information
Name:
Ewc South East Ltd
Office Address:
C/o Valentine & Co Galley House Moon Lane EN5 5YL Barnet
Number: 09299287
Incorporation date: 2014-11-06
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Ewc South East Limited 2022-08-26
-
Excel Waterproofing Contractors Limited 2014-11-06
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 99 057 | 155 230 | 126 344 | 79 889 | 163 536 | 25 543 |
| Current Assets | 195 138 | 243 371 | 240 537 | 368 000 | 433 243 | 528 387 |
| Debtors | 17 638 | 5 641 | 16 693 | 68 111 | 74 707 | 146 941 |
| Net Assets Liabilities | 84 231 | 79 450 | 13 023 | 100 550 | 119 976 | 43 521 |
| Property Plant Equipment | 76 504 | 36 788 | 75 377 | 74 959 | 71 137 | 44 272 |
| Total Inventories | 78 443 | 82 500 | 97 500 | 220 000 | 195 000 | 355 903 |
| Other Debtors | 9 350 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 475 | 25 024 | 40 647 | 42 870 | 41 507 | 52 731 |
| Average Number Employees During Period | 2 | 2 | 5 | 5 | 3 | 3 |
| Creditors | 36 290 | 9 565 | 247 410 | 284 368 | 287 073 | 468 080 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 201 | 7 970 | 9 752 | 12 820 | 6 449 | |
| Disposals Property Plant Equipment | 41 005 | 14 600 | 12 190 | 36 835 | 16 124 | |
| Fixed Assets | 36 788 | 75 377 | 74 959 | 71 137 | 44 272 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 750 | 23 593 | 11 975 | 11 457 | 17 673 | |
| Net Current Assets Liabilities | 59 318 | 58 783 | -6 873 | 83 632 | 146 170 | 60 307 |
| Property Plant Equipment Gross Cost | 96 979 | 61 812 | 116 024 | 117 829 | 112 644 | 97 003 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 301 | 6 556 | 14 322 | 14 242 | 13 516 | 8 411 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 838 | 68 812 | 13 995 | 31 650 | 483 | |
| Total Assets Less Current Liabilities | 135 822 | 95 571 | 68 504 | 158 591 | 217 307 | 104 579 |
| Accrued Liabilities | 2 950 | 5 900 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -8 745 | |||||
| Corporation Tax Payable | 19 024 | 33 119 | ||||
| Dividends Paid | 92 000 | |||||
| Finance Lease Liabilities Present Value Total | 36 290 | 9 565 | ||||
| Finished Goods | 78 443 | 82 500 | ||||
| Number Shares Issued Fully Paid | 3 | |||||
| Other Taxation Social Security Payable | 1 345 | 7 559 | ||||
| Par Value Share | 1 | |||||
| Profit Loss | 87 219 | |||||
| Provisions | 15 301 | 6 556 | ||||
| Recoverable Value-added Tax | 8 288 | 5 641 | ||||
| Trade Creditors Trade Payables | 84 225 | 116 673 | ||||
Company staff
Simon H.
Role: Director
Appointed: 06 November 2014
Latest update: 3 March 2024
Simon H.
Role: Secretary
Appointed: 06 November 2014
Latest update: 3 March 2024
People with significant control
Simon H.
Notified on
31 October 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Clive B.
Notified on
31 May 2022
Ceased on
31 August 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Daniel R.
Notified on
31 October 2016
Ceased on
31 May 2022
Nature of control:
substantial control or influence
Daniel H.
Notified on
31 October 2016
Ceased on
28 February 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 10 August 2023 |
| Confirmation statement last made up date | 27 July 2022 |
| 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 2016 |
| End Date For Period Covered By Report | 30 November 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 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
Company filings
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Resolution
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Change of registered address from Unit 3 Threshelfords Business Park Inworth Road Feering Colchester CO5 9SE England on 2023/02/21 to C/O Valentine & Co Galley House Moon Lane Barnet EN5 5YL (AD01)
filed on: 21st, February 2023
filed on: 21st, February 2023
address
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