Esders Limited in Waltham Cross, EN8 9SP

Description

Data updated on: 01-11-2023

Esders Limited is officially located at Waltham Cross at Rowan House Delamare Road. Anyone can look up the company by the area code - EN8 9SP. Esders's founding dates back to year 1997. This business is registered under the number 03441362 and company's state is active. This company's principal business activity number is 77330 which stands for Renting and leasing of office machinery and equipment (including computers). The company's latest filed accounts documents describe the period up to 2022-07-30 and the latest confirmation statement was submitted on 2022-09-29.

This company has just one director at the moment running the following company, specifically Caroline T. who's been performing the director's responsibilities for twenty seven years. The company had been led by Michael T. until 2009. In order to support the directors in their duties, the company has been utilizing the skillset of Paul T. as a secretary since 1997.

Caroline T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335 226	343 962	280 661	179 355	79 789	8 980

Balance Sheet
Cash Bank In Hand	37 672	49 794	38 774	13 277	9 326	21 173
Cash Bank On Hand						21 173	6 676
Current Assets	273 452	284 592	281 041	110 869	71 003	55 837	17 833	32 679	44 579	81 133	98 372	53 751
Debtors	194 280	191 298	178 810	97 592	61 677	34 664	11 157
Intangible Fixed Assets	21 750	19 950	18 150
Net Assets Liabilities						8 980	1 130	128	9 104	7 748	677	677
Net Assets Liabilities Including Pension Asset Liability	335 226	343 962	280 661	179 355	79 789	8 980
Other Debtors						1 409	11 157
Property Plant Equipment						72 882	61 559
Stocks Inventory	41 500	43 500	63 457
Tangible Fixed Assets	193 557	166 280	147 091	132 254	107 604	72 882

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	334 226	342 962	279 661	178 355	78 789	7 980
Shareholder Funds	335 226	343 962	280 661	179 355	79 789	8 980

Other Financial Data
Accrued Liabilities Deferred Income						5 337	1 490
Accumulated Depreciation Impairment Property Plant Equipment						280 484	276 657
Average Number Employees During Period							4	4	4	4	4	4
Corporation Tax Payable						7 541	4 462
Creditors						105 163	66 566	74 936	88 219	98 940	122 453	158 215
Creditors Due Within One Year	125 232	102 001	144 005	42 809	80 560	105 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 701
Disposals Property Plant Equipment							15 150
Fixed Assets	215 307	186 230	165 241	132 254			61 559	52 327	44 478	41 700	54 157	131 457
Increase From Depreciation Charge For Year Property Plant Equipment							10 874
Intangible Fixed Assets Aggregate Amortisation Impairment	14 250	16 050	17 850
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 350
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				19 200
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Intangible Fixed Assets Disposals				36 000
Net Current Assets Liabilities	148 220	182 591	137 036	68 060	-9 557	-49 326	48 733	42 257	43 640	17 807	24 081	104 464
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						3 400
Other Taxation Social Security Payable							767
Par Value Share		1	1	1	1	1
Prepayments						19 131
Property Plant Equipment Gross Cost						353 366	338 216
Provisions For Liabilities Balance Sheet Subtotal						14 576	11 696
Provisions For Liabilities Charges	28 301	24 859	21 616	20 959	18 258	14 576
Secured Debts	2 941
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 325
Tangible Fixed Assets Cost Or Valuation	460 347	461 672	461 672	461 672	443 972	353 366
Tangible Fixed Assets Depreciation	266 790	295 392	314 581	329 418	336 368	280 484
Tangible Fixed Assets Depreciation Charged In Period		28 602	19 189	14 837	20 307	14 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 357	70 435
Tangible Fixed Assets Disposals					17 700	90 606
Total Assets Less Current Liabilities	363 527	368 821	302 277	200 314	98 047	23 556	12 826	10 070	838	23 893	30 076	26 993
Trade Creditors Trade Payables						2 998
Trade Debtors Trade Receivables						14 124
Value Shares Allotted	1 000	1 000
Advances Credits Directors	2 289	488
Advances Credits Made In Period Directors	4 498	488
Advances Credits Repaid In Period Directors	2 209	2 289

Company staff

Paul T.

Role: Secretary

Appointed: 29 September 1997

Latest update: 21 January 2024

Caroline T.

Role: Director

Appointed: 29 September 1997

Latest update: 21 January 2024

People with significant control

Caroline T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Esders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Caroline T.

Michael T.

M & K Nominee Secretaries Limited

People with significant control

Caroline T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016