Entertainment Services Ltd
14 Orchard Street BS1 5EH Bristol
Number: 00634701
Incorporation date: 1959-08-10
Dissolution date: 2017-08-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 00634701 65 years ago, Entertainment Services Limited had been a private limited company until 2017-08-03 - the date it was officially closed. Its official mailing address was 14 Orchard Street, Bristol.
The officers were as follow: William T. designated to this position on 1991-04-01 and Caroline T. designated to this position in 1991 in April.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 152 386 | 160 121 | 165 369 | 168 395 | 725 534 |
| Balance Sheet | |||||
| Cash Bank In Hand | 10 | 10 | 8 728 | 251 | 1 106 |
| Current Assets | 251 | 740 761 | |||
| Debtors | 739 655 | ||||
| Tangible Fixed Assets | 6 984 | 6 884 | 6 784 | 6 684 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 4 105 | 4 105 | 4 105 | 4 105 | 4 105 |
| Profit Loss Account Reserve | 148 281 | 156 016 | 161 264 | 164 290 | 721 429 |
| Shareholder Funds | 152 386 | 160 121 | 165 369 | 168 395 | 725 534 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 37 201 | 92 390 | 117 399 | 111 830 | 15 227 |
| Fixed Assets | 189 577 | 252 501 | 274 040 | 279 974 | |
| Investments Fixed Assets | 182 593 | 182 593 | 182 593 | 182 593 | |
| Net Current Assets Liabilities | -37 191 | -92 380 | -108 671 | -111 579 | 725 534 |
| Number Shares Allotted | 4 105 | 4 105 | 4 105 | 4 105 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 4 105 | 4 105 | 4 105 | 4 105 | 4 105 |
| Tangible Fixed Assets Additions | 63 024 | 21 639 | 6 034 | -9 981 | |
| Tangible Fixed Assets Cost Or Valuation | 29 141 | 29 141 | 29 141 | 29 141 | |
| Tangible Fixed Assets Depreciation | 22 157 | 22 257 | 22 357 | 22 457 | |
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | 100 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 457 | ||||
| Tangible Fixed Assets Disposals | 19 160 | ||||
| Total Assets Less Current Liabilities | 152 386 | 160 121 | 165 369 | 168 395 | 725 534 |
Role: Secretary
Appointed: 01 April 1991
Latest update: 24 November 2023
Role: Director
Appointed: 01 April 1991
Latest update: 24 November 2023
Role: Director
Appointed: 01 April 1991
Latest update: 24 November 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 22 March 2018 |
| Return last made up date | 08 March 2016 |
| Annual Accounts 27 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 27 September 2014 |
| Annual Accounts 19 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 19 September 2015 |
| Annual Accounts 1 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 1 March 2016 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 September 2013 |
(7 pages)
5 Kingsdown Parade Kingsdown
BS6 5UD
Bristol
5 Kingsdown Parade Kingsdown
BS6 5UD
Bristol
5 Kingsdown Parade Kingsdown
BS6 5UD
Bristol
30 St Matthew's Road Cotham
BS6 5TT
Bristol