Engineering Technical Services Limited in Morden, SM4 6EG

Description

Data updated on: 01-11-2023

Engineering Technical Services came into being in 2014 as a company enlisted under no 09047833, located at SM4 6EG Morden at 11 Pollard Road. This firm has been in business for 10 years and its last known status is active - proposal to strike off. This enterprise's SIC and NACE codes are 71129 - Other engineering activities. The latest accounts describe the period up to 2020-05-31 and the latest confirmation statement was released on 2021-06-15.

Yousuf H. is this firm's individual managing director, that was chosen to lead the company in 2014.

Yousuf H. is the individual with significant 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	93	60

Balance Sheet
Cash Bank In Hand	800	9 629
Cash Bank On Hand		9 629	1 256	3 671	2 155	5 183
Current Assets	27 760	32 025	22 861	26 820	22 025	27 636
Debtors	26 960	22 396	21 605	23 149	19 870	22 453
Other Debtors		1	1	101	101	473

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	92	59
Shareholder Funds	93	60

Other Financial Data
Amount Specific Advance Or Credit Directors		546	2 203	1 909	2	272
Amount Specific Advance Or Credit Made In Period Directors			3 853	4 627	3 843	2 690
Amount Specific Advance Or Credit Repaid In Period Directors		546	5 510	4 333	1 936	2 416
Called Up Share Capital Not-paid Current Asset	1	1
Corporation Tax Due Within One Year	2 300	1 768
Creditors		31 965	22 854	26 819	22 024	27 635
Creditors Due Within One Year	27 667	31 965
Debtors Due Within One Year	26 960	22 396
Net Current Assets Liabilities	93	60	7	1	1	1
Number Shares Allotted	1	1
Other Creditors		546	2 203	2 009	102	200
Other Taxation Social Security Payable		2 647	6 060	6 004	5 801	9 576
Par Value Share	1	1
Profit Loss For Period		7 146
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	93	60	7	1	1	1
Total Dividend Payment		7 179
Trade Creditors Trade Payables		28 772	14 591	18 806	16 121	17 859
Trade Creditors Within One Year	24 487	28 772
Trade Debtors Trade Receivables		22 395	21 604	23 048	19 769	21 980
V A T Due Total Creditors	880	879

Company staff

Yousuf H.

Role: Director

Appointed: 20 May 2014

Latest update: 15 April 2024

People with significant control

Yousuf H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	29 June 2022
Confirmation statement last made up date	15 June 2021

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	20 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Engineering Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousuf H.

People with significant control

Yousuf H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Engineering Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousuf H.

People with significant control

Yousuf H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015