Eyre & Johnson Limited in Winchester, SO23 7RX

Description

Data updated on: 01-11-2023

Located at Prospect Place, Winchester SO23 7RX Eyre & Johnson Limited is categorised as a Private Limited Company with 03149668 registration number. This firm was set up twenty eight years ago. This enterprise's classified under the NACE and SIC code 68320 which means Management of real estate on a fee or contract basis. 2022-03-30 is the last time the company accounts were reported.

There's a number of two directors managing this specific limited company now, namely Cheryl E. and Timothy W. who have been carrying out the directors responsibilities since 2023-01-01.

Amelia T. is the individual with significant 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	2011-03-30	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2017-03-30	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 552	172 976	320 371	559 740	809 241

Balance Sheet
Cash Bank On Hand						787 425	94 613	507 280	312 893	517 977	734 600	510 916
Current Assets	222 631	282 847	566 785	853 060	1 383 648	1 811 321	1 503 795	2 016 808	1 653 753	2 328 845	3 145 828	4 120 252
Debtors	174 400	164 168	529 677	687 982	1 262 093	1 023 896	1 409 182	1 509 528	1 340 860	1 810 868	2 411 228	3 609 336
Net Assets Liabilities						1 582 388	2 094 459	2 423 976	1 949 849	2 470 712	3 221 590	4 164 303
Property Plant Equipment						75 316	818 342	755 447	718 881	682 770	612 585	596 542
Cash Bank In Hand	48 231	118 679	37 108	165 078	121 555
Net Assets Liabilities Including Pension Asset Liability	44 552	172 976	320 371	559 740	809 241
Other Debtors	8 170
Tangible Fixed Assets	37 498	80 902	63 502	50 511	76 247
Trade Debtors	157 836	151 461

Capital & Reserves
Called Up Share Capital	387	500	500	500	500
Profit Loss Account Reserve	44 165	162 588	309 983	549 352	798 853
Shareholder Funds	44 552	172 976	320 371	559 740	809 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						207 588	46 535	138 399	207 723	283 658	364 567	447 858
Average Number Employees During Period						22	22	22	27	28	26	27
Creditors						324 449	247 878	368 479	442 985	561 103	557 023	572 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment							218 160
Disposals Property Plant Equipment							249 675	10
Fixed Assets	37 498	80 902	83 502	70 911	96 447	95 516	838 542	775 647	739 081	702 970	632 785	616 742
Increase From Depreciation Charge For Year Property Plant Equipment							57 107	91 864	69 324	75 935	80 909	83 290
Investments Fixed Assets			20 000	20 400	20 200	20 200	20 200	20 200	20 200	20 200	20 200	20 200
Net Current Assets Liabilities	7 054	92 074	236 869	488 829	712 794	1 486 872	1 255 917	1 648 329	1 210 768	1 767 742	2 588 805	3 547 561
Property Plant Equipment Gross Cost						282 904	864 877	893 846	926 604	966 428	977 152	1 044 400
Total Additions Including From Business Combinations Property Plant Equipment							831 648	28 979	32 758	39 824	10 724	67 247
Total Assets Less Current Liabilities	44 552	172 976	320 371	559 740	809 241	1 582 388	2 094 459	2 423 976	1 949 849	2 470 712	3 221 590	4 164 303
Creditors Due Within One Year Total Current Liabilities	215 577	190 773
Other Creditors Due Within One Year	125 044	57 534
Prepayments Accrued Income Current Asset	8 394	12 707
Share Premium Account		9 888	9 888	9 888	9 888
Tangible Fixed Assets Additions		71 192	10 026	7 015	56 039
Tangible Fixed Assets Cost Or Valuation	89 727	160 919	170 945	177 960	233 999
Tangible Fixed Assets Depreciation	52 229	80 017	107 443	127 449	157 752
Tangible Fixed Assets Depreciation Charge For Period		27 788
Taxation Social Security Due Within One Year	67 987	69 495
Trade Creditors Within One Year	22 546	63 744
Creditors Due Within One Year		190 773	329 916	364 231	670 854
Number Shares Allotted		1 000	10 000
Par Value Share			0
Share Capital Allotted Called Up Paid		50	500
Tangible Fixed Assets Depreciation Charged In Period			27 426	20 006	30 303