Ernst & Ernst (polythene) Limited in Romsey, SO51 6AS

Description

Data updated on: 01-11-2023

Situated at Unit 3,shelley Farm Shelley Lane, Romsey SO51 6AS Ernst & Ernst (polythene) Limited is a Private Limited Company with 09941291 Companies House Reg No. The firm was established eight years ago. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest accounts detail the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was filed on Fri, 6th Jan 2023.

Julian E. is this particular enterprise's solitary director, who was arranged to perform management duties on 2016-01-07.

Julian E. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 704	1 588	2 624	1 680	3 600	1 380	3 648
Current Assets	77 939	117 551	86 823	52 706	36 497	52 148	127 982
Debtors	68 235	115 963	84 199	51 026	32 897	50 768	124 334
Other Debtors	68 235	115 963	84 199	51 026	32 897	50 768	124 334

Other Financial Data
Amount Specific Advance Or Credit Directors			9 865	386	8 152	2 956	844
Amount Specific Advance Or Credit Made In Period Directors	90 723	120 284	145 624	124 788	116 800	111 267	142 898
Amount Specific Advance Or Credit Repaid In Period Directors	90 723	120 284	135 759	134 267	109 034	122 375	140 786
Accrued Liabilities	1 500
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	14 846
Creditors	18 807	21 428	22 887	22 275	23 262	21 750	27 425
Net Current Assets Liabilities	59 132	96 123	63 936	30 431	13 235	30 398	100 557
Other Creditors	1 500	1 500	1 500	1 500	1 500	4 456	2 344
Other Taxation Social Security Payable	17 307	19 928	21 387	20 775	21 762	17 294	25 081
Total Assets Less Current Liabilities	59 132	96 123	63 936	30 431	13 235	30 398	100 557

Company staff

Julian E.

Role: Director

Appointed: 07 January 2016

Latest update: 10 March 2024

People with significant control

Julian E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julian E.

Notified on 6 April 2016

Ceased 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	07 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ernst & Ernst (polythene) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian E.

People with significant control

Julian E.

Julian E.

Accounts Documents

Company filings

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