Epg Contracting Limited in Manchester, M20 2LT

Description

Data updated on: 01-11-2023

The company is located in Manchester registered with number: 09314892. The company was set up in the year 2014. The main office of the company is located at Unit 5-6 Nelrose Princess Road. The postal code for this location is M20 2LT. This business's classified under the NACE and SIC code 41100 - Development of building projects. Epg Contracting Ltd reported its latest accounts for the financial period up to Thursday 30th June 2022. The latest annual confirmation statement was submitted on Thursday 17th November 2022.

John G. and Daniel H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2014.

Executives who have control over the firm are as follows: John G. has substantial control or influence over the company. Daniel H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	115 684

Balance Sheet
Cash Bank On Hand	64 278	131 951	342 444	599 723	690 876	839 788	981 417	658 511
Current Assets	188 586	574 768	843 904	1 411 423	1 386 645	2 079 546	1 905 191	1 826 762
Debtors	53 238	372 817	371 960	730 699	591 161	1 076 488	768 714	1 065 956
Net Assets Liabilities	115 684	278 299	261 265	521 634	680 220	789 412	853 095	900 014
Property Plant Equipment		14 193	11 462	5 871	1 342			150
Total Inventories	71 070	70 000	129 500	81 001	104 608	163 270	155 060	102 295
Cash Bank In Hand	64 278
Net Assets Liabilities Including Pension Asset Liability	115 684
Stocks Inventory	71 070

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	114 684
Shareholder Funds	115 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 820	15 922	21 513	26 042	27 384	29 859	29 859
Average Number Employees During Period				2
Creditors	72 902	306 662	594 101	895 660	657 767	1 240 967	1 010 086	884 888
Fixed Assets		14 193	11 462	5 871	1 342			150
Increase From Depreciation Charge For Year Property Plant Equipment		7 820	8 102	5 591	4 529	1 342
Net Current Assets Liabilities	115 684	574 768	249 803	515 763	728 878	838 579	895 105	941 874
Property Plant Equipment Gross Cost		22 013	27 384	27 384	27 384	27 384	29 859	30 009
Provisions For Liabilities Balance Sheet Subtotal		4 000
Total Additions Including From Business Combinations Property Plant Equipment		22 013	5 371					150
Total Assets Less Current Liabilities	115 684	588 961	261 265	521 634	730 220	838 579	895 105	942 024
Creditors Due Within One Year	72 902
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

John G.

Role: Director

Appointed: 17 November 2014

Latest update: 11 February 2024

Daniel H.

Role: Director

Appointed: 17 November 2014

Latest update: 11 February 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Daniel H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-11-17
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Epg Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Daniel H.

People with significant control

John G.

Daniel H.

Accounts Documents

Company filings

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