Es 2008 Limited in Keighley, BD20 8PD

Description

Data updated on: 01-11-2023

This Es 2008 Limited business has been on the market for at least 16 years, having started in 2008. Started with registration number 06749285, Es 2008 is categorised as a Private Limited Company with office in Scarcliffe Farm Moorside, Keighley BD20 8PD. This enterprise's classified under the NACE and SIC code 68100 which stands for Buying and selling of own real estate. The latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-11-14.

The company has a solitary managing director at present controlling this particular business, namely Kimberly E. who's been carrying out the director's duties since 2008-11-14. For 13 years Daniel E., had fulfilled assigned duties for the following business until the resignation on 2021-09-26.

Kimberly E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 182	-5 700	24 281	56 983

Balance Sheet
Cash Bank On Hand				20 334	1 876	10 962	5 546	10 656	4 502	26 415	70 727
Current Assets	107 894	108 756	163 473	167 025	149 994	153 843	158 608	167 592	153 693	40 316	95 752
Debtors	47 922	89 312	149 011	146 691	148 119	142 881	153 062	156 936	149 188	13 901	25 025
Net Assets Liabilities				56 983	72 536	102 291	137 871	162 283	178 306	80 161	79 336
Other Debtors				138 691	140 923	137 731	140 947	145 731	146 568	4 565	4 565
Property Plant Equipment				957 988	955 310	952 632	954 999	951 564	948 129	947 711	947 711
Cash Bank In Hand	59 972	19 444	14 462	20 334
Net Assets Liabilities Including Pension Asset Liability	-7 182	-5 700	24 281	56 983
Tangible Fixed Assets	950 178	949 644	964 666	957 988

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 282	-5 800	24 181	56 883
Shareholder Funds	-7 182	-5 700	24 281	56 983

Other Financial Data
Total Fixed Assets Additions			18 300
Total Fixed Assets Cost Or Valuation	951 265	951 265	969 565	965 565
Total Fixed Assets Depreciation	1 087	1 621	4 899	7 577
Total Fixed Assets Depreciation Charge In Period		534	3 278	2 678
Total Fixed Assets Disposals				-4 000
Accrued Liabilities					600	600	675	750	750	1 000	1 500
Accumulated Depreciation Impairment Property Plant Equipment				7 577	10 255	12 933	15 611	19 046	22 481	22 899	22 899
Additions Other Than Through Business Combinations Property Plant Equipment							5 045
Average Number Employees During Period								2	2	1	1
Corporation Tax Payable				964	4 559
Creditors				1 068 030	1 032 769	1 004 184	975 736	956 873	923 516	907 866	964 127
Depreciation Rate Used For Property Plant Equipment					15
Increase From Depreciation Charge For Year Property Plant Equipment					2 678	2 678	2 678	3 435	3 435	418
Net Current Assets Liabilities	-957 360	-955 344	-940 385	-901 005	-882 774	-850 341	-817 128	-789 281	-769 823	-867 550	-868 375
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				1 065 682	1 031 912	1 001 463	960 207	940 207	917 707	905 207	945 268
Par Value Share						1	1	1	1	1	1
Property Plant Equipment Gross Cost					965 565	965 565	970 610	970 610	970 610	970 610	970 610
Taxation Social Security Payable						1 865	7 948	9 204	5 059	1 368	3 899
Total Assets Less Current Liabilities	-7 182	-5 700	24 281	56 983	72 536
Trade Creditors Trade Payables				1 384	256	256	6 906	6 712		291	13 460
Trade Debtors Trade Receivables				8 000	7 196	5 150	12 115	11 205	2 620	9 336	20 460
Creditors Due Within One Year Total Current Liabilities	1 065 254	1 064 100	1 103 858	1 068 030
Fixed Assets	950 178	949 644	964 666	957 988
Tangible Fixed Assets Additions			18 300
Tangible Fixed Assets Cost Or Valuation	951 265	951 265	969 565	965 565
Tangible Fixed Assets Depreciation	1 087	1 621	4 899	7 577
Tangible Fixed Assets Depreciation Charge For Period		534	3 278	2 678
Tangible Fixed Assets Disposals				-4 000

Company staff

Kimberly E.

Role: Director

Appointed: 14 November 2008

Latest update: 8 February 2024

People with significant control

Kimberly E.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Es 2008 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly E.

Daniel E.

People with significant control

Kimberly E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies