E&I Supervisor Limited in Yarm, TS15 9RT

Description

Data updated on: 01-11-2023

E&I Supervisor Limited was set up as Private Limited Company, that is based in 2 Enterpen Close in Yarm. The head office's located in TS15 9RT. The enterprise exists since Wednesday 27th May 2015. The firm's registered no. is 09610920. This enterprise's SIC and NACE codes are 43210, that means Electrical installation. The firm's latest annual accounts describe the period up to 31st May 2022 and the most current confirmation statement was filed on 11th August 2022.

Since Wednesday 27th May 2015, the following business has only been supervised by a single director: Anthony V. who has been supervising it for nine years.

Anthony V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-200

Balance Sheet
Cash Bank On Hand	100	28 335	18 546	18 000	15 000	35 000	40 000
Current Assets	100			18 000	26 049	49 812	43 125
Debtors					11 049	14 812	3 125
Net Assets Liabilities	-200	15 091	11 899	9 336	14 925	15 133	16 937
Other Debtors					11 049	14 812	3 125
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	-200

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-201
Shareholder Funds	-200

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		9 918	5 116	8 311	9 755	8 030	1 362
Creditors	300	10 268	5 466	8 661	10 175	8 650	1 982
Net Current Assets Liabilities	-200	18 067	13 080	9 339	15 874	41 162	41 143
Other Creditors	300	350	350	350	420	620	620
Total Assets Less Current Liabilities	-200	18 067	13 080	9 339	15 874	41 162	41 143
Amount Specific Advance Or Credit Directors		-2 976	-1 181	-3	-949	-22 029	-22 206
Amount Specific Advance Or Credit Made In Period Directors			31 539	46 128	40 292	27 224	44 529
Amount Specific Advance Or Credit Repaid In Period Directors			29 744	44 950	41 238	48 304	44 706
Creditors Due Within One Year	300
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Anthony V.

Role: Director

Appointed: 27 May 2015

Latest update: 28 December 2023

People with significant control

Anthony V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 August 2023
Confirmation statement last made up date	11 August 2022

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

E&I Supervisor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony V.

People with significant control

Anthony V.

Accounts Documents

Company filings

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