Etc (east Anglia) Limited in Norwich, NR6 5DR

Description

Data updated on: 01-11-2023

03977638 - reg. no. for Etc (east Anglia) Limited. The company was registered as a Private Limited Company on Thu, 20th Apr 2000. The company has been on the market for 24 years. The firm could be contacted at Unit 58 Hellesdon Park Road in Norwich. The headquarters' area code assigned to this address is NR6 5DR. This enterprise's Standard Industrial Classification Code is 95110, that means Repair of computers and peripheral equipment. The firm's most recent annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/07/02.

There's a group of two directors supervising the company at the moment, including Martin B. and Stuart F. who have been performing the directors duties since Wed, 11th Apr 2018.

Executives who control the firm include: Stuart F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	5 116	4 875	8 095	10 787	11 930	15 877

Balance Sheet
Current Assets	62 592	73 143	54 131	48 532	44 476	39 147	39 630	48 720	71 509	32 487	126 756	139 837	136 692
Debtors	58 697	67 403	51 621	46 232	41 676	37 257	37 455	45 920	69 712	26 635	39 854	42 530	53 640
Net Assets Liabilities						15 877	15 193	17 161	88 476	83 565	112 090	140 288	152 542
Net Assets Liabilities Including Pension Asset Liability	5 116	4 875	8 095	10 787	11 930	15 877
Other Debtors						9 432	9 362	9 973	8 315	5 178	16 433	22 421	22 995
Property Plant Equipment						68 978	59 750	60 942	148 604	140 741	135 271	132 253	129 289
Stocks Inventory	3 895	5 740	2 510	2 300	2 800	1 890
Tangible Fixed Assets	71 127	68 954	66 014	74 289	68 008	68 978
Total Inventories						1 890	2 175	2 800	1 780	1 980	1 980	1 980	1 980
Cash Bank On Hand									17	3 872	84 922	95 327	81 072

Capital & Reserves
Called Up Share Capital	3 440	3 440	3 440	3 440	3 440	3 440
Profit Loss Account Reserve	1 676	1 435	4 655	7 347	8 490	12 437
Shareholder Funds	5 116	4 875	8 095	10 787	11 930	15 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 801	69 029	76 537	33 493	41 356	46 826	49 844	52 808
Average Number Employees During Period							3	3	3	3	2	2	2
Bank Borrowings Overdrafts						19 738	14 081	20 781	19 084		50 000	944	1 122
Creditors						12 267	5 211	5 605	22 803	20 000	50 000	944	98 327
Creditors Due After One Year		25 670	14 894	25 687	15 788	12 267
Creditors Due Within One Year		111 552	97 156	86 347	84 766	79 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 423
Disposals Property Plant Equipment									22 423
Finance Lease Liabilities Present Value Total						12 267	5 211	5 605	2 803	2 548
Increase From Depreciation Charge For Year Property Plant Equipment							9 228	7 508	3 673	7 863	5 470	3 018	2 964
Net Current Assets Liabilities	-29 750	-38 409	-43 025	-37 815	-40 290	-40 834	-39 346	-38 176	-25 863	-26 643	37 348	24 369	38 365
Number Shares Allotted			344	344	344	344
Other Creditors						14 311	18 516	15 664	20 000	20 000	44 316	47 597	48 087
Other Taxation Social Security Payable						24 700	21 408	19 422	21 787	25 334	30 350	39 145	34 083
Par Value Share			10	10	10	10
Property Plant Equipment Gross Cost						128 779	128 779	137 479	182 097	182 097	182 097	182 097
Provisions For Liabilities Balance Sheet Subtotal									11 462	10 533	10 529	15 390	15 112
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-24 294
Share Capital Allotted Called Up Paid		3 440	3 440	3 440	3 440	3 440
Tangible Fixed Assets Additions		3 771		23 522	1 066	12 063
Tangible Fixed Assets Cost Or Valuation	110 494	114 265	114 265	120 850	121 916	128 779
Tangible Fixed Assets Depreciation	39 367	45 311	48 251	46 561	53 908	59 801
Tangible Fixed Assets Depreciation Charged In Period			2 940	8 247	7 347	9 593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 937		3 700
Tangible Fixed Assets Disposals				16 937		5 200
Total Additions Including From Business Combinations Property Plant Equipment								8 700
Total Assets Less Current Liabilities	41 377	30 545	22 989	36 474	27 718	28 144	20 404	22 766	122 741	114 098	172 619	156 622	167 654
Total Increase Decrease From Revaluations Property Plant Equipment									67 041
Trade Creditors Trade Payables						15 566	17 810	22 761	36 907	15 420	14 742	18 078	15 035
Trade Debtors Trade Receivables						27 825	28 093	35 947	61 397	21 457	23 421	20 109	30 645
Creditors Due After One Year Total Noncurrent Liabilities	36 261	25 670
Creditors Due Within One Year Total Current Liabilities	92 342	111 552
Fixed Assets	71 127	68 954
Tangible Fixed Assets Depreciation Charge For Period		5 944

Company staff

Martin B.

Role: Director

Appointed: 11 April 2018

Latest update: 21 April 2024

Stuart F.

Role: Director

Appointed: 08 May 2000

Latest update: 21 April 2024

Graham C.

Role: Director

Appointed: 08 May 2000

Resigned: 05 February 2021

Latest update: 21 April 2024

Graham C.

Role: Secretary

Appointed: 08 May 2000

Resigned: 05 February 2021

Latest update: 21 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 20 April 2000

Resigned: 03 May 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 20 April 2000

Resigned: 03 May 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 April 2024

People with significant control

Stuart F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Martin B.

Notified on 2 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham C.

Notified on 6 April 2016

Ceased on 2 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013
Annual Accounts 10 July 2014
Date Approval Accounts	10 July 2014

Etc (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Stuart F.

Graham C.

Graham C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stuart F.

Martin B.

Graham C.

Accounts Documents

Company filings

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