Estate Industrial Limited in Northampton, NN6 0BN

Description

Data updated on: 01-11-2023

Estate Industrial Limited has been in this business for at least nine years. Started with registration number 09836058 in 2015, it is located at Unit 14/15 Hall Farm Sywell Aerodrome, Northampton NN6 0BN. This company's SIC code is 78109 and their NACE code stands for Other activities of employment placement agencies. Estate Industrial Ltd filed its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was released on 2023-10-20.

At present, we have a solitary managing director in the company: Nicholas A. (since 2015-10-21). For four years Wayne N., had been functioning as a director for this specific limited company up to the moment of the resignation in December 2019.

Nicholas A. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 563	28 112	70 005	58 928	7 445	9 306	3 277	6 569
Current Assets	547 250	550 626	550 871	558 304	636 176	439 842	490 703	260 153
Debtors	530 687	522 514	480 866	499 376	628 731	430 536	487 426	253 584
Net Assets Liabilities					28 100	37 032	183 786	109 378
Property Plant Equipment					1 865	2 406	1 487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	122 800	245 600	368 400	491 200	614 000	614 000	614 000
Accumulated Depreciation Impairment Property Plant Equipment					853	2 118	3 307	3 678
Average Number Employees During Period	28	41	25	29	65	73	59	47
Creditors	884 393	778 248	686 727	654 535	609 941	34 166	24 166	14 167
Fixed Assets				122 800	1 865	2 406	1 487	1 116
Increase From Amortisation Charge For Year Intangible Assets	122 800	122 800	122 800	122 800	122 800
Increase From Depreciation Charge For Year Property Plant Equipment					853	1 265	1 189	371
Intangible Assets	491 200	368 400	245 600	122 800
Intangible Assets Gross Cost	614 000	614 000	614 000	614 000	614 000	614 000	614 000
Net Current Assets Liabilities	-337 143	-227 622	-135 856	-96 231	26 235	68 792	206 465	122 429
Number Shares Issued But Not Fully Paid			25	25	25	25	25
Number Shares Issued Fully Paid			25	25	25	25	25	50
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 718	4 524	4 794
Total Additions Including From Business Combinations Intangible Assets	614 000
Total Assets Less Current Liabilities	154 057	140 778	109 744	26 569	28 100	71 198	207 952	123 545
Total Additions Including From Business Combinations Property Plant Equipment					2 718	1 806	270

Company staff

Nicholas A.

Role: Director

Appointed: 21 October 2015

Latest update: 17 March 2024

People with significant control

Nicholas A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wayne N.

Notified on 6 June 2018

Ceased on 3 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Estate Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

Wayne N.

People with significant control

Nicholas A.

Wayne N.

Accounts Documents

Company filings

Filing category

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