Essential Touch Limited in Brierley Hill, DY5 3EE

Description

Data updated on: 01-11-2023

Essential Touch is a business situated at DY5 3EE Brierley Hill at Swinford House. This firm was set up in 2003 and is registered under reg. no. 04704733. This firm has been actively competing on the British market for 21 years now and its official state is active. It began under the name Md Environmental Health, though for the last 16 years has been on the market under the name Essential Touch Limited. This company's classified under the NACE and SIC code 74901 which means Environmental consulting activities. The most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Monday 20th March 2023.

Within this limited company, a number of director's duties have so far been carried out by Julia W. and Mark W.. Amongst these two executives, Mark W. has managed limited company for the longest period of time, having become a vital part of officers' team on March 2003.

Previous company's names
Essential Touch Limited 2008-06-16
Md Environmental Health Limited 2003-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	-15 368	-14 194	-19 894	-27 235	-29 183

Balance Sheet
Cash Bank On Hand						2 394	1 954	3 793	762	8 785	8 088	23 907
Current Assets	8 014	13 185	21 145	10 579	3 349	12 099	19 481	34 507	15 147	45 424	43 337	67 213
Debtors	5 314	3 985	5 845	2 579	1 349	7 075	14 777	30 144	13 963	36 217	35 049	43 306
Net Assets Liabilities									4 835	7 383	10 712
Other Debtors						6 831
Property Plant Equipment					4 516	4 112	2 955	4 344	3 785	2 773	3 278	2 264
Total Inventories					2 000	2 630	2 750	570	422	422	200
Cash Bank In Hand	200	200	200
Intangible Fixed Assets	1 500
Stocks Inventory	2 500	9 000	15 100	8 000	2 000
Tangible Fixed Assets	1 618	1 214	8 224	6 168	4 516

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-16 368	-15 194	-20 894	-28 235	-30 183
Shareholder Funds	-15 368	-14 194	-19 894	-27 235	-29 183

Other Financial Data
Accrued Liabilities Deferred Income					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 501
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					9 176	10 545	5 567	6 850	8 081	9 093	7 808	5 671
Additions Other Than Through Business Combinations Property Plant Equipment						965	3 083	2 672	672		1 494
Average Number Employees During Period								3	3	3	3	2
Bank Borrowings Overdrafts					508
Bank Overdrafts					508
Creditors					37 048	14 828	19 743	21 841	14 097	40 287	35 903	38 591
Finished Goods Goods For Resale					2 000	2 630
Increase From Depreciation Charge For Year Property Plant Equipment						1 369	1 116	1 282	1 231	1 012	936	849
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	18 250	15 237	-28 118	-33 403	-33 699	-2 729	-262	12 666	1 050	5 137	7 434	28 622
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					29 801		522	1 085	146	803	780	791
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 095				2 221	2 986
Other Disposals Property Plant Equipment							9 218				2 274	3 151
Other Taxation Social Security Payable					3 519	12 805	17 221	18 756	11 951	35 258	33 123	35 299
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 692	14 657	8 522	11 194	11 866	11 866	11 086	7 935
Provisions For Liabilities Balance Sheet Subtotal										527
Taxation Including Deferred Taxation Balance Sheet Subtotal										527
Total Assets Less Current Liabilities	15 132	-14 023	-19 894	-27 235	-29 183	1 383	2 693	17 010	4 835	7 910	10 712	30 886
Total Borrowings					508
Trade Creditors Trade Payables					1 220	23				2 226
Trade Debtors Trade Receivables					1 351	244	14 777	30 144	13 963	36 217	35 049	43 306
Creditors Due Within One Year	26 264	28 422	49 263	43 982	37 048
Fixed Assets	3 118	1 214
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000
Net Assets Liability Excluding Pension Asset Liability	-15 368	-14 194	-19 894
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	236	171
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			9 000
Tangible Fixed Assets Cost Or Valuation		7 292	16 292	16 292	13 692
Tangible Fixed Assets Depreciation		6 078	8 068	10 124	9 176
Tangible Fixed Assets Depreciation Charged In Period			1 990	2 056	1 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 453
Tangible Fixed Assets Disposals					2 600

Company staff

Julia W.

Role: Director

Appointed: 31 March 2013

Latest update: 17 March 2024

Julia W.

Role: Secretary

Appointed: 21 March 2008

Latest update: 17 March 2024

Mark W.

Role: Director

Appointed: 20 March 2003

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Julia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Essential Touch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Julia W.

Mark W.

Swift Incorporations Limited

Sebert W.

People with significant control

Julia W.

Mark W.

Accounts Documents

Company filings

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