Company information:
E & H Drylining & Plastering Limited (No: 04022001)
Address: REDHORN HOUSE AVRO WAY, BOWERHILL, MELKSHAM, SN12 6TP, ENGLAND
Status: Active
Incorporated: 27-Jun-2000
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Nov-2024
Industry Class: 43310 - Plastering
Current Director: RICHARD JOHN DEE ( DOB: Jun-1969 From: Apr-2015 )
Current Director: STEPHEN JOHN HARBOUR ( DOB: Feb-1954 From: Jun-2000 )
Current Director: STEPHEN JOHN HARBOUR ( DOB: Feb-1954 From: Jun-2000 )
Current Director: STEPHEN JOHN HARBOUR ( DOB: Feb-1954 From: Jun-2000 )
Current Director: ELIZABETH JANE HARBOUR ( DOB: Sep-1953 From: Jun-2000 )
Current Director: ELIZABETH JANE HARBOUR ( DOB: Sep-1953 From: Jun-2000 )
Current Director: ELIZABETH JANE HARBOUR ( DOB: Sep-1953 From: Jun-2000 )
Current Secretary: ELIZABETH JANE HARBOUR ( DOB: Sep-1953 From: Jun-2000 )
Persons of Significant Control:
Mr Richard John Dee, Redhorn House Avro Way, Bowerhill, Melksham, SN12 6TP, England: Has significant influence or control (Notified: 2016-04-06)
Mr Stephen John Harbour, Redhorn House Avro Way, Bowerhill, Melksham, SN12 6TP, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 376,474 | 376474.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 288,974 | 292,394 | 344,778 | 439,214 | 524,713 | 288974.0,292394.0,344778.0,439214.0,524713.0 |
| Current assets | 3,600,325 | 2,842,062 | 3,561,228 | 4,185,218 | 5,126,120 | 3600325.0,2842062.0,3561228.0,4185218.0,5126120.0 |
| Current assets / Total inventories | 22,664 | 16,979 | 23,921 | 38,177 | 35,417 | 22664.0,16979.0,23921.0,38177.0,35417.0 |
| Current assets / Debtors | 2,443,194 | 1,485,349 | 2,353,317 | 3,130,476 | 4,442,176 | 2443194.0,1485349.0,2353317.0,3130476.0,4442176.0 |
| Current assets / Cash at bank and on hand | 1,134,467 | 1,339,734 | 1,183,990 | 1,016,565 | 648,527 | 1134467.0,1339734.0,1183990.0,1016565.0,648527.0 |
| Net current assets (liabilities) | 1,948,615 | 1,609,278 | 1,969,407 | 2,173,988 | 2,731,646 | 1948615.0,1609278.0,1969407.0,2173988.0,2731646.0 |
| Total assets less current liabilities | 2,325,089 | 1,901,672 | 2,314,185 | 2,613,202 | 3,256,359 | 2325089.0,1901672.0,2314185.0,2613202.0,3256359.0 |
| Net assets (liabilities) | 2,266,422 | 1,799,224 | 2,183,854 | 2,442,773 | 3,045,562 | 2266422.0,1799224.0,2183854.0,2442773.0,3045562.0 |
| Equity / share capital and reserves | 2,266,422 | 1,799,224 | 2,183,854 | 2,442,773 | 3,045,562 | 2266422.0,1799224.0,2183854.0,2442773.0,3045562.0 |