Egerton Telemarketing Partners Limited in London, SW4 6DF

Description

Data updated on: 01-11-2023

Egerton Telemarketing Partners Limited may be contacted at Egerton House, 23 Voltaire Road, Clapham in London. The company's postal code is SW4 6DF. Egerton Telemarketing Partners has been present on the British market for the last 19 years. The company's reg. no. is 05427357. This company's Standard Industrial Classification Code is 73200 which means Market research and public opinion polling. Egerton Telemarketing Partners Ltd reported its account information for the financial year up to 2023-03-31. The most recent annual confirmation statement was released on 2023-04-10.

We have a group of two directors overseeing this specific company at the current moment, including Catherine H. and Steven H. who have been performing the directors duties since Mon, 18th Apr 2005. In order to support the directors in their duties, this specific company has been utilizing the skills of Catherine H. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 923	110 560	120 834	122 836	150 858	198 268

Balance Sheet
Cash Bank On Hand						5 115	4 877	4 538	3 270	69 696	32 009	15 973	5 772
Current Assets	105 255	110 763	120 835	121 859	157 429	215 474	337 057	455 885	525 195	612 961	580 735	594 813	584 954
Debtors	104 062	107 938	120 835	119 859	157 210	210 359	332 180	451 347	521 925	543 265	548 726	578 840	579 182
Net Assets Liabilities						198 268	301 565	420 537	500 500	564 380	559 468	585 411	583 954
Other Debtors	99 000	107 938	120 835	117 958	153 000	186 300	310 881	451 347	521 925	543 265	548 726	578 840	579 182
Property Plant Equipment						1 313	1 103	904
Cash Bank In Hand	1 193	2 825		2 000	219	5 115
Net Assets Liabilities Including Pension Asset Liability	96 923	110 560	120 834	122 836	150 858	198 268
Tangible Fixed Assets	1 044	3 206	2 565	2 051	1 641	1 313
Trade Debtors	5 062			1 901	4 210	24 059

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	96 921	110 558	120 832	122 834	150 856	198 266
Shareholder Funds	96 923	110 560	120 834	122 836	150 858	198 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 026	4 236	4 435
Administrative Expenses				7 356	5 033	5 570	7 948	8 549	14 933	28 957	4 630	6 294	4 244
Average Number Employees During Period										1	1	1	1
Cost Sales				10 000	3 000	8 500	16 000	16 000	22 544	43 623	34 181	32 657	37 725
Creditors						18 519	36 595	36 252	24 695	48 581	21 267	9 402	1 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 435
Disposals Property Plant Equipment									5 339
Dividends Paid							10 000			4 000	4 000	4 000
Fixed Assets	1 044	3 206	2 565	2 051	1 641	1 313	1 103	904
Gross Profit Loss				9 859	40 060	64 832	149 577	167 773	118 591	112 760	914	43 260	2 445
Increase From Depreciation Charge For Year Property Plant Equipment							210
Net Current Assets Liabilities	95 879	107 354	118 269	120 785	149 217	196 955	300 462	419 633	500 500	564 380	559 468	585 411	583 954
Operating Profit Loss				2 503	35 027	59 262	141 629	159 224	103 658	83 803	-3 716	36 966	-1 799
Other Creditors													1 000
Profit Loss						47 410	113 297		103 658	48 185	-3 010	29 942	-1 457
Profit Loss On Ordinary Activities After Tax								128 972	103 658
Profit Loss On Ordinary Activities Before Tax				2 503	35 027	59 262	141 629	159 224	103 658	83 803	-3 716	36 966	-1 799
Property Plant Equipment Gross Cost						5 339	5 339	5 339
Taxation Social Security Payable						16 689	32 816	36 252	24 695	48 581	21 267	9 402
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 852	28 332	30 252		35 618	-706	7 024	-342
Total Assets Less Current Liabilities	96 923	110 560	120 834	122 836	150 858	198 268	301 565	420 537	500 500	564 380	559 468	585 411	583 954
Trade Creditors Trade Payables						1 830	3 779
Trade Debtors Trade Receivables						24 059	21 299
Turnover Revenue						73 332	165 577	183 773	141 135	156 383	35 095	75 917	40 170
Director Remuneration				10 000	3 000	8 500
Director Remuneration Benefits Including Payments To Third Parties				10 000	3 000	8 500
Creditors Due Within One Year	9 376	3 409	2 566	1 074	8 212	18 519
Depreciation Tangible Fixed Assets Expense				513	410
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				2 002	28 022	47 410
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 611	5 339	5 339	5 339	5 339	5 339
Tangible Fixed Assets Depreciation	1 567	2 133	2 774	3 288	3 698	4 026
Tangible Fixed Assets Depreciation Charged In Period		566	641	514	410	328
Tangible Fixed Assets Additions		2 728
Taxation Social Security Due Within One Year	9 376	3 409	2 566	1 074	8 212	16 689
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					7 005	11 852
Tax On Profit Or Loss On Ordinary Activities					7 005	11 852
Trade Creditors Within One Year						1 830
Turnover Gross Operating Revenue				19 859	43 060	73 332
U K Current Corporation Tax					7 005	11 852
U K Current Corporation Tax On Income For Period					7 005	11 852

Company staff

Catherine H.

Role: Secretary

Appointed: 18 April 2005

Latest update: 11 April 2024

Catherine H.

Role: Director

Appointed: 18 April 2005

Latest update: 11 April 2024

Steven H.

Role: Director

Appointed: 18 April 2005

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 13 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 April 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Egerton Telemarketing Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Catherine H.

Steven H.

People with significant control

Steven H.

Catherine H.

Accounts Documents

Company filings

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