Epg Business Limited in Wigan, WN3 5AZ

Description

Data updated on: 01-11-2023

Registered with number 08782582 eleven years ago, Epg Business Limited is a Private Limited Company. The firm's active registration address is 1st Floor Waterside House, Waterside Drive Wigan. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2021-11-30 is the last time the company accounts were filed.

According to the following company's register, since 2022 there have been three directors: Peter F., Mark F. and Paul B..

The companies that control this firm include: Epg Corporate Limited owns over 3/4 of company shares. This business can be reached in Wigan at Waterside Drive, WN3 5AZ, Lancashire and was registered as a PSC under the registration number 08781054.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-56 063	-53 313

Balance Sheet
Cash Bank In Hand	18	4 152
Cash Bank On Hand		4 152	6 353	94 768	182 063	691 366	1 981 519	1 491 543
Current Assets	636	23 584	47 355	132 250	1 353 543	1 974 639	2 463 104	2 498 319
Debtors	618	19 432	41 002	37 482	1 171 480	1 283 273	339 674	1 006 776
Net Assets Liabilities		-53 313	-82 080	507	110 090	568 810	725 330	296 350
Net Assets Liabilities Including Pension Asset Liability	-56 063	-53 313
Other Debtors		19 432	20 152	22 093	23 511	22 507	52 718	467 107
Property Plant Equipment		6 865	6 225	9 216	31 364	41 063	42 609	45 785
Tangible Fixed Assets	631	6 865

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-56 163	-53 413
Shareholder Funds	-56 063	-53 313

Other Financial Data
Amount Specific Advance Or Credit Directors		18 632	19 352	20 557	18 000	18 968	20 591	243 481
Amount Specific Advance Or Credit Made In Period Directors		18 632	720	6 205		2 000	136 041	110 115
Amount Specific Advance Or Credit Repaid In Period Directors				5 000	2 557	1 032	2 292	19 351
Accumulated Depreciation Impairment Property Plant Equipment		928	2 582	4 815	7 884	18 468	31 213	45 649
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				1 751	4 208
Average Number Employees During Period			3	4	9	14	22	30
Creditors		50 000	42 200	35 517	44 334	1 439 090	1 258 759	2 239 055
Creditors Due After One Year		50 000
Creditors Due Within One Year	57 330	33 762
Deferred Tax Liabilities				1 751	5 959	7 802	8 096	8 699
Increase From Depreciation Charge For Year Property Plant Equipment			1 654	2 233	3 069	10 584	12 745	14 436
Net Current Assets Liabilities	-56 694	-10 178	-46 105	28 559	129 019	535 549	1 062 434	259 264
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		50 000	42 200	35 517	44 334	1 236 251	1 606 412	1 975 342
Other Taxation Social Security Payable		692	10 632	12 862	53 326	152 116	89 063	125 349
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		7 793	8 807	14 031	39 248	59 531	73 822	91 434
Provisions				1 751	5 959	7 802	8 096	8 699
Provisions For Liabilities Balance Sheet Subtotal				1 751	5 959	7 802	8 096	8 699
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 805
Tangible Fixed Assets Cost Or Valuation	988	7 793
Tangible Fixed Assets Depreciation	357	928
Tangible Fixed Assets Depreciation Charged In Period		571
Total Additions Including From Business Combinations Property Plant Equipment			1 014	5 224	25 217	20 283	14 291	17 612
Total Assets Less Current Liabilities	-56 063	-3 313	-39 880	37 775	160 383	576 612	1 105 043	305 049
Trade Creditors Trade Payables		5 800	14 975	11 903	14 213	45 536	61 682	136 710
Trade Debtors Trade Receivables			20 850	15 389	1 147 969	1 260 766	286 956	539 669
Additional Provisions Increase From New Provisions Recognised						1 843	294	603
Advances Credits Directors		18 632
Bank Borrowings Overdrafts						5 187	1 966	1 654

Company staff

Peter F.

Role: Director

Appointed: 18 March 2022

Latest update: 1 April 2024

Mark F.

Role: Director

Appointed: 16 June 2017

Latest update: 1 April 2024

Paul B.

Role: Director

Appointed: 19 November 2013

Latest update: 1 April 2024

People with significant control

Epg Corporate Limited

Address: 1st Floor Waterside House Waterside Drive, Wigan, Lancashire, WN3 5AZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08781054

Notified on 11 May 2023

Nature of control:

over 3/4 of shares

Paul B.

Notified on 5 July 2016

Ceased on 11 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Epg Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Mark F.

Paul B.

Justyn L.

People with significant control

Epg Corporate Limited

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Epg Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Mark F.

Paul B.

Justyn L.

People with significant control

Epg Corporate Limited

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016