M. A. Eastwood Limited in Holmfirth, HD9 3JA

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www.eastwoodhomes.co.uk

Description

Data updated on: 01-11-2023

This business known as M. A. Eastwood was created on 1998/02/19 as a Private Limited Company. The firm's headquarters may be reached at Holmfirth on Victoria Court, 91 Huddersfield Road. Assuming you want to contact the business by mail, its area code is HD9 3JA. The official reg. no. for M. A. Eastwood Limited is 03513650. The firm's SIC code is 43390: Other building completion and finishing. The company's latest financial reports cover the period up to Wednesday 31st May 2023 and the most recent annual confirmation statement was filed on Sunday 19th February 2023.

According to the latest update, we can name a single director in the company: Michael E. (since 1998/02/19). For one year Alison E., had been responsible for a variety of tasks within this specific business till the resignation in 1999. To find professional help with legal documentation, this business has been utilizing the skills of Alison E. as a secretary since February 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266 975	262 452	298 560	387 318	360 268	612 184

Balance Sheet
Cash Bank On Hand							100 000	100 000	100 493	105 091	100 193	138 128	117 888
Current Assets	567 647	548 094	722 251	769 219	720 476	1 029 023	774 997	1 314 719	2 283 500	2 356 736	2 758 016	2 715 850	152 616
Debtors	270 113	277 394	230 460	542 426	332 339	579 616	425 882	222 208	311 359	729 687	736 067	601 822	34 728
Net Assets Liabilities						612 184	597 503	585 896	542 393	465 091	430 183	1 255 470	1 319 137
Other Debtors						579 616	425 882	222 208	311 359	729 687	736 067	601 822	34 728
Property Plant Equipment						41 299	55 874	42 878	32 231	24 238	18 236	13 728	72 957
Total Inventories						449 407	249 115	992 511	1 871 648	1 521 958	1 921 756	1 975 900
Cash Bank In Hand				90	29
Net Assets Liabilities Including Pension Asset Liability	266 975	262 452	298 560	387 318	360 268	612 184
Stocks Inventory	297 534	270 700	491 791	226 703	388 108	449 407
Tangible Fixed Assets	6 930	5 346	4 144	3 786	15 133	41 299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	266 875	262 352	298 460	387 218	360 168	612 084
Shareholder Funds	266 975	262 452	298 560	387 318	360 268	612 184

Other Financial Data
Accrued Liabilities										5 900	36 635	145 010	51 635
Accumulated Depreciation Impairment Property Plant Equipment						65 498	80 097	94 283	104 930	112 923	118 925	123 433	123 911
Additions Other Than Through Business Combinations Investment Property Fair Value Model													1 645 164
Additions Other Than Through Business Combinations Property Plant Equipment													71 937
Amounts Owed To Related Parties										1 396 635	1 702 206	527 232	221 726
Average Number Employees During Period							3	2	3	4	4	4	3
Creditors						304 824	142 752	763 554	1 767 214	1 911 278	2 342 604	1 471 500	41 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 654						-10 054
Disposals Property Plant Equipment							8 694						-12 230
Finance Lease Liabilities Present Value Total													5 758
Fixed Assets												13 728	1 718 121
Increase From Depreciation Charge For Year Property Plant Equipment							19 253	14 186	10 647	7 993	6 002	4 508	10 532
Investment Property													1 645 164
Investment Property Fair Value Model													1 645 164
Net Current Assets Liabilities	450 737	447 733	485 003	574 119	528 305	724 199	632 245	551 165	516 286	445 458	415 412	1 244 350	-343 706
Other Creditors						105 453	85 410	612 285	1 439 817	1 797 874	477 567	415 508	143 745
Property Plant Equipment Gross Cost						106 797	135 971	137 161	137 161	137 161	137 161	137 161	196 868
Provisions For Liabilities Balance Sheet Subtotal						153 314	90 616	8 147	6 124	4 605	3 465	2 608	13 862
Taxation Social Security Payable										7 224	19 651	202 921	30 865
Total Assets Less Current Liabilities	457 667	453 079	489 147	577 905	543 438	765 498	688 119	594 043	548 517	469 696	433 648	1 258 078	1 374 415
Total Borrowings													41 416
Trade Creditors Trade Payables						130 084	57 342	144 011	283 451	106 180	106 545	180 829	42 593
Work In Progress										1 521 958	1 921 756	1 975 900
Company Contributions To Money Purchase Plans Directors												160 000
Director Remuneration										8 641	8 789	8 845	9 096
Amount Specific Advance Or Credit Directors					3 541		37 257	6 910	55 960	149 641
Amount Specific Advance Or Credit Made In Period Directors							37 257	266 180	605 207	15 672
Amount Specific Advance Or Credit Repaid In Period Directors						3 541		310 347	542 337	221 273
Creditors Due Within One Year	116 910	100 361	237 248	195 100	192 171	304 824
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						69 287		7 258	43 946	7 224
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	190 692	190 627	190 587	190 587	183 170	153 314
Secured Debts	19 919	6 764	8 030	5 713
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				744	16 246	39 802
Tangible Fixed Assets Cost Or Valuation	50 005	50 005	50 005	50 749	66 995	106 797
Tangible Fixed Assets Depreciation	43 075	44 659	45 861	46 963	51 862	65 498
Tangible Fixed Assets Depreciation Charged In Period		1 584	1 202	1 102	4 899	13 636
Total Additions Including From Business Combinations Property Plant Equipment							37 868	1 190
Advances Credits Directors	33 945	84 828			3 541
Advances Credits Made In Period Directors	67 096	125 883			150 630
Advances Credits Repaid In Period Directors	74 000	75 000			147 089