E Street Limited in Watford, WD17 1HZ

Description

Data updated on: 01-11-2023

The official day the firm was founded is 1999-12-14. Started under company registration number 03893843, the firm operates as a Private Limited Company. You may visit the main office of this company during office times at the following location: First Floor, Hyde 38 Clarendon Road, WD17 1HZ Watford. This firm's classified under the NACE and SIC code 75000 and has the NACE code: Veterinary activities. 2021/03/31 is the last time when the company accounts were reported.

There is a solitary director currently controlling this particular business, specifically Bart B. who's been performing the director's responsibilities for 25 years. The business had been guided by Kenneth M. till 2017-03-22. Furthermore a different director, including Michael G. quit 2 years ago.

The companies that control this firm are as follows: Medivet Group Limited owns over 3/4 of company shares. This business can be reached in Watford at Mowat Industrial Estate, Sandown Road, WD24 7UY and was registered as a PSC under the registration number 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	92 252	161 829	93 479	56 763	160 267	160 197
Current Assets	184 651	247 229	201 733	155 717	275 071	259 801
Debtors	47 578	41 378	63 139	57 170	63 146	50 856
Net Assets Liabilities	112 324	153 408	89 082	22 959	78 430	78 113
Other Debtors			56 870	51 005	59 015	48 586
Property Plant Equipment	17 610	9 512	2 684	16 569	21 338	15 571
Total Inventories	44 821	44 022	45 115	41 784	51 658	48 748

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	324 000	344 250	364 500	384 750	405 000	405 000
Accumulated Depreciation Impairment Property Plant Equipment	208 812	218 858	227 221	232 983	242 555	252 714
Additions Other Than Through Business Combinations Property Plant Equipment		1 948		19 647	14 341	4 392
Amortisation Rate Used For Intangible Assets		5		5	5	5
Average Number Employees During Period	19	20	19	22	19	22
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable			33 160	26 326	37 538	20 817
Creditors	167 415	162 250	154 976	166 190	213 516	139 836
Depreciation Rate Used For Property Plant Equipment		25		25	25	25
Fixed Assets	98 610	70 262	43 184	36 819	21 338
Increase From Amortisation Charge For Year Intangible Assets		20 250		20 250	20 250
Increase From Depreciation Charge For Year Property Plant Equipment		10 046		5 762	9 572	10 159
Intangible Assets	81 000	60 750	40 500	20 250
Intangible Assets Gross Cost		405 000		405 000	405 000	405 000
Net Current Assets Liabilities	17 236	84 979	46 757	-10 473	61 555	119 965
Other Creditors			33 231	55 875	49 258	30 661
Other Taxation Social Security Payable			50 171	47 722	54 923	48 881
Property Plant Equipment Gross Cost	226 422	228 370	229 905	249 552	263 893	268 285
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 522	1 833	449	2 977	4 053	7 013
Total Assets Less Current Liabilities	115 846	155 241	89 941	26 346	82 893	135 536
Trade Creditors Trade Payables			38 414	36 267	71 797	39 477
Trade Debtors Trade Receivables			6 269	6 165	4 131	2 270
Advances Credits Directors	3 276	3 276	3 276	3 276	3 272	3 272
Advances Credits Made In Period Directors					4

Company staff

Bart B.

Role: Director

Appointed: 19 August 2022

Latest update: 6 January 2024

Kenneth M.

Role: Director

Appointed: 14 November 2005

Resigned: 22 March 2017

Latest update: 6 January 2024

Fionah W.

Role: Secretary

Appointed: 16 February 2000

Resigned: 18 August 2022

Latest update: 6 January 2024