Company information:
E & H Drylining & Plastering (South West) Ltd (No: 04937739)
Address: UNIT G14 WOODLANDS COURT BUSINESS PARK, BRISTOL ROAD, BRIDGWATER, TA6 4FJ, ENGLAND
Status: Active
Incorporated: 20-Oct-2003
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 11-Mar-2024
Industry Class: 43390 - Other building completion and finishing
Current Director: STEPHEN JOHN HARBOUR ( DOB: Feb-1954 From: Oct-2003 )
Current Director: NEIL ROBERT MADDISON ( DOB: Jun-1976 From: Sep-2012 )
Current Secretary: JENNIFER MADDISON ( From: Jul-2013 )
Resigned Director: ELIZABETH JANE HARBOUR ( DOB: Sep-1953 From: Oct-2003 To: Sep-2012 )
Resigned Secretary: ELIZABETH JANE HARBOUR ( DOB: Sep-1953 From: Oct-2003 To: Sep-2012 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-2003 To: Oct-2003 )
Persons of Significant Control:
Mr Neil Robert Maddison, Unit 14 Woodlands Business Centre Bristol Road, Bridgwater, TA6 4FJ, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 122,244 | 106,468 | 85,700 | 156,443 | 134,681 | 85,921 | 122244.0,106468.0,85700.0,156443.0,134681.0,85921.0 |
| Current assets | 2,756,444 | 3,285,241 | 3,655,472 | 4,502,965 | 5,041,872 | 5,006,248 | 2756444.0,3285241.0,3655472.0,4502965.0,5041872.0,5006248.0 |
| Current assets / Total inventories | 20,066 | 30,759 | 32,463 | 32,287 | 15,258 | 13,842 | 20066.0,30759.0,32463.0,32287.0,15258.0,13842.0 |
| Current assets / Debtors | 2,234,111 | 2,454,317 | 1,852,005 | 2,771,782 | 2,637,099 | 2,797,361 | 2234111.0,2454317.0,1852005.0,2771782.0,2637099.0,2797361.0 |
| Current assets / Cash at bank and on hand | 502,267 | 800,165 | 1,379,032 | 1,223,700 | 1,495,667 | 1,242,656 | 502267.0,800165.0,1379032.0,1223700.0,1495667.0,1242656.0 |
| Net current assets (liabilities) | 1,931,159 | 2,247,198 | 2,536,983 | 3,104,852 | 3,509,495 | 3,356,389 | 1931159.0,2247198.0,2536983.0,3104852.0,3509495.0,3356389.0 |
| Total assets less current liabilities | 2,053,403 | 2,353,666 | 2,622,683 | 3,261,295 | 3,644,176 | 3,442,310 | 2053403.0,2353666.0,2622683.0,3261295.0,3644176.0,3442310.0 |
| Provisions for liabilities, balance sheet subtotal | 4,280 | 4280.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 2,012,443 | 2,321,499 | 2,619,030 | 3,179,236 | 3,584,894 | 3,434,150 | 2012443.0,2321499.0,2619030.0,3179236.0,3584894.0,3434150.0 |
| Equity / share capital and reserves | 2,012,443 | 2012443.0,0.0,0.0,0.0,0.0,0.0 |