The East Anglian Heights Trading Company Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

The exact date this company was started is 2011-11-23. Established under no. 07858134, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening times at the following location: George Court Bartholomews Walk, CB7 4JW Ely. This company's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. The firm's most recent filed accounts documents were submitted for the period up to November 30, 2022 and the most recent annual confirmation statement was submitted on November 23, 2022.

Currently, this company has 1 director: Belinda H., who was chosen to lead the company thirteen years ago. The company had been guided by Adrian H. till 2011.

Adrian H. is the individual who controls 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 531	3 106	2 059	530	4 979

Balance Sheet
Cash Bank In Hand	270	486	876	593	914
Current Assets	2 387	8 290	11 105	4 207	4 181		1 900	1 220
Debtors	2 117	7 804	10 228	3 614	3 267			20
Cash Bank On Hand						1 182	1 900	1 200
Net Assets Liabilities						27 997	30 183	28 204
Other Debtors								20
Property Plant Equipment						4 321	3 673	3 122
Tangible Fixed Assets	303 951	302 070	300 472	301 153	299 692

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-8 469	-6 894	-7 942	-9 470	-5 021
Shareholder Funds	1 531	3 106	2 059	530	4 979

Other Financial Data
Creditors Due After One Year	284 043	289 566	282 204	293 070	291 730
Creditors Due Within One Year	20 764	17 688	27 313	11 760	7 164
Net Assets Liability Excluding Pension Asset Liability	1 531	3 106	2 059	530	4 979
Net Current Assets Liabilities	-18 377	-9 398	-16 210	-7 553	-2 983	-2 789	-1 249	-2 094
Number Shares Allotted	2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment						12 829	13 477	14 028
Average Number Employees During Period						2	2	2
Creditors						272 714	271 543	272 231
Fixed Assets						304 321	303 673	303 122
Increase From Depreciation Charge For Year Property Plant Equipment							648	551
Investment Property						300 000	300 000	300 000
Investment Property Fair Value Model						300 000	300 000
Other Creditors						272 714	271 543	272 231
Other Taxation Social Security Payable						1 991	1 201	438
Property Plant Equipment Gross Cost						17 150	17 150
Provisions For Liabilities Balance Sheet Subtotal						821	698	593
Total Assets Less Current Liabilities	285 574	292 672	284 262	293 600	296 709	301 532	302 424	301 028
Trade Creditors Trade Payables						70		1 321
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions	306 164			2 400
Tangible Fixed Assets Cost Or Valuation	306 164	306 164	306 164	308 564	308 564
Tangible Fixed Assets Depreciation	2 213	4 094	5 692	7 411	8 872
Tangible Fixed Assets Depreciation Charged In Period	2 213	1 881	1 598	1 719	1 461

Company staff

Belinda H.

Role: Director

Appointed: 23 November 2011

Latest update: 6 January 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Belinda H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The East Anglian Heights Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda H.

Adrian H.

People with significant control

Adrian H.

Belinda H.

Accounts Documents

Company filings

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