E.t.c. Sports Surfaces Limited in Witham, CM8 3YU

Description

Data updated on: 01-11-2023

E.t.c. Sports Surfaces Limited 's been on the British market for at least 23 years. Registered with number 04216396 in the year 2001, the firm is based at Unit 3 Bellcroft, Witham CM8 3YU. 19 years ago this business changed its name from E.t.c. Sports to E.t.c. Sports Surfaces Limited. The enterprise's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. E.t.c. Sports Surfaces Ltd released its account information for the period up to 31st December 2022. The firm's most recent annual confirmation statement was submitted on 14th May 2023.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 1,435 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Premises Related.

Taking into consideration this specific company's executives list, for two years there have been five directors including: Bradley W., Christopher H. and Rory W.. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Erica W. as a secretary for the last 23 years.

Previous company's names
E.t.c. Sports Surfaces Limited 2005-08-18
E.t.c. Sports Limited 2001-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	135 610	147 203	187 049	243 834	336 268

Balance Sheet
Cash Bank On Hand					94 439	187 495	69 879	354 784	390 423	516 858	231 934	485 081
Current Assets	674 395	683 227	823 072	653 600	666 989	1 221 543	1 318 724	1 650 947	1 360 015	1 575 763	1 128 004	1 451 363
Debtors	649 378	528 759	638 628	603 588	572 550	1 034 048	1 248 845	1 296 163	969 592	1 038 380	869 701	946 163
Net Assets Liabilities					336 268	599 200	882 123	954 322	973 742	989 706	1 004 921	1 224 416
Property Plant Equipment					113 872	122 372	229 126	216 822	254 912	218 874	224 776	215 969
Total Inventories										20 525	26 369	20 119
Cash Bank In Hand	17	49 468	49 444	15 012	94 439
Net Assets Liabilities Including Pension Asset Liability	135 610	147 203	187 049	243 834	336 268
Stocks Inventory	25 000	105 000	135 000	35 000
Tangible Fixed Assets	56 992	77 602	103 109	123 888	113 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	135 510	147 103	186 949	243 734	336 168
Shareholder Funds	135 610	147 203	187 049	243 834	336 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 835	103 116	132 548	179 871	214 735	231 839	275 765	300 548
Average Number Employees During Period					11	13	15	15	15	12	20	20
Creditors					444 593	732 667	646 624	898 944	605 217	775 215	326 286	438 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 467	12 010	10 500	28 825	17 834	13 872	27 893
Disposals Property Plant Equipment						5 056	16 083	17 202	3 203	25 641	17 115	49 948
Fixed Assets	56 992	77 602	103 109	123 889	113 872	122 372	229 126	216 822	254 912	218 874	224 776	215 969
Increase From Depreciation Charge For Year Property Plant Equipment						32 748	41 442	57 823	63 689	34 938	57 798	52 676
Net Current Assets Liabilities	84 065	86 291	91 715	131 783	222 396	488 876	672 100	752 003	754 798	800 548	801 718	1 012 478
Property Plant Equipment Gross Cost					187 707	225 488	361 674	396 693	469 647	450 713	500 541	516 517
Total Additions Including From Business Combinations Property Plant Equipment						42 837	152 269	52 221	76 157	6 707	66 943	65 924
Total Assets Less Current Liabilities	141 057	163 893	194 824	255 671	336 268	611 248	901 226	968 825	1 009 710	1 019 422	1 026 494	1 228 447
Creditors Due After One Year	4 357	15 600	7 775	11 838
Creditors Due Within One Year	590 330	596 936	731 357	521 817	444 593
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 090	1 090
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		44 079	60 145	59 348	30 728
Tangible Fixed Assets Cost Or Valuation	102 978	135 245	185 840	207 250	187 707
Tangible Fixed Assets Depreciation	45 986	57 643	82 732	83 362	73 835
Tangible Fixed Assets Depreciation Charged In Period		17 581	30 895	26 567	29 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 924	5 807	25 937	39 524
Tangible Fixed Assets Disposals		11 812	9 550	37 938	50 271

Company staff

Bradley W.

Role: Director

Appointed: 01 January 2022

Latest update: 3 March 2024

Christopher H.

Role: Director

Appointed: 01 January 2022

Latest update: 3 March 2024

Rory W.

Role: Director

Appointed: 01 January 2022

Latest update: 3 March 2024

Erica W.

Role: Director

Appointed: 31 May 2009

Latest update: 3 March 2024

Simon W.

Role: Director

Appointed: 14 May 2001

Latest update: 3 March 2024

Erica W.

Role: Secretary

Appointed: 14 May 2001

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Simon W. owns 1/2 or less of company shares. Erica W. owns 1/2 or less of company shares.

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Erica W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 September 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 November 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Brighton & Hove City	1	£ 1 434.94
2010-05-05	03681222		£ 1 434.94	Premises Related

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Brighton & Hove City

£ 1 434.94

2010-05-05

03681222

£ 1 434.94

Premises Related

E.t.c. Sports Surfaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley W.

Christopher H.

Rory W.

Erica W.

Simon W.

Erica W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Simon W.

Erica W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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