End2end Services Limited in Hurst, RG10 0RQ

Description

Data updated on: 01-11-2023

End2end Services Limited has existed in the UK for 22 years. Started with registration number 04456069 in the year 2002, it have office at 10 Beech Court, Hurst RG10 0RQ. It has operated under three previous names. The company's very first name, Solrag, was changed on 2002-06-25 to Sigella. The current name, in use since 2002, is End2end Services Limited. This firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. End2end Services Ltd filed its latest accounts for the financial year up to Mon, 31st Oct 2022. The firm's most recent annual confirmation statement was submitted on Sat, 11th Mar 2023.

There is just one managing director this particular moment controlling this specific limited company, specifically Neil P. who has been doing the director's assignments since 2002-06-06. Since 2005 David C., had been supervising this specific limited company up to the moment of the resignation 13 years ago. As a follow-up a different director, namely Nicholas C. quit in 2013.

Previous company's names
End2end Services Limited 2002-08-22
Sigella Limited 2002-06-25
Solrag Limited 2002-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 978	339	4 836	12 516	16 101	38 651

Balance Sheet
Cash Bank In Hand	96 935	62 472	39 816	22 240	46 539	64 700
Cash Bank On Hand						64 700	90 858	81 525	83 723	90 163	175 827	83 263	71 389
Current Assets	162 794	164 168	95 079	158 185	108 120	115 180	157 287	119 111	159 510	124 214	220 747	117 050	104 957
Debtors	65 859	101 696	55 263	135 945	61 581	49 928	64 958	36 608	74 743	32 925	43 308	32 196	32 025
Other Debtors						36 835	52 995	33 483	27 978	28 845	21 550	20 506	27 976
Property Plant Equipment						1 957	2 342	1 914	994	1 387	938	2 040	2 476
Stocks Inventory						552
Tangible Fixed Assets	2 372	1 898	3 842	2 049	1 856	1 957
Total Inventories						552	1 471	978	1 044	1 126	1 612	1 591	1 543

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	68 828	189	4 686	12 366	15 951	38 501
Shareholder Funds	68 978	339	4 836	12 516	16 101	38 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 890	15 851	15 812	15 475	11 326	12 136	4 319	4 688
Average Number Employees During Period							3	3	2	2	2	2	2
Creditors						78 486	142 610	88 620	118 418	77 048	162 912	56 260	66 098
Creditors Due Within One Year	96 188	165 727	94 085	147 718	93 875	78 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 228	1 377	1 481	5 142		8 855	807
Disposals Property Plant Equipment							1 260	1 377	1 481	5 142		8 855	867
Increase From Depreciation Charge For Year Property Plant Equipment							1 189	1 338	1 144	993	810	1 038	1 176
Net Current Assets Liabilities	66 606	-1 559	994	10 467	14 245	36 694	14 677	30 491	41 092	47 166	57 835	60 790	38 859
Number Shares Allotted		150	150	150	150	150
Other Creditors						68 129	83 836	75 820	103 657	69 232	145 914	49 511	56 038
Other Taxation Social Security Payable						2 731	1 888	5 224	5 111	1 727	3 013	1 875	3 785
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 847	18 193	17 726	16 469	12 713	13 074	6 359	7 164
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		522	3 773		1 398	1 434
Tangible Fixed Assets Cost Or Valuation	24 501	21 445	18 392	17 493	16 671	17 847
Tangible Fixed Assets Depreciation	22 129	19 547	14 550	15 444	14 815	15 890
Tangible Fixed Assets Depreciation Charged In Period		910	1 822	894	1 581	1 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 492	6 819		2 210	258
Tangible Fixed Assets Disposals		3 578	6 826	899	2 220	258
Total Additions Including From Business Combinations Property Plant Equipment							1 606	910	224	1 386	361	2 140	1 672
Total Assets Less Current Liabilities	68 978	339	4 836	12 516	16 101	38 651	17 019	32 405	42 086	48 553	58 773	62 830	41 335
Trade Creditors Trade Payables						7 626	56 886	7 576	9 650	6 089	13 985	4 874	6 275
Trade Debtors Trade Receivables						13 093	11 963	3 125	46 765	4 080	21 758	11 690	4 049