Etienne Associates Limited in Newark, NG24 2TB

Description

Data updated on: 01-11-2023

Started with Reg No. 08429147 11 years ago, Etienne Associates Limited was set up as a Private Limited Company. The firm's current mailing address is 18 Stirling Drive, Coddington Newark. The enterprise's principal business activity number is 78109 meaning Other activities of employment placement agencies. Etienne Associates Ltd released its account information for the financial year up to 31st March 2022. The firm's most recent confirmation statement was filed on 18th February 2023.

Right now, this particular limited company is administered by a single managing director: Steven M., who was selected to lead the company on 2013/03/04.

Steven M. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	215	1 061	7 591

Balance Sheet
Cash Bank In Hand	4 102	5 758	1 010
Cash Bank On Hand			1 010		7 500	25 590	4 938
Current Assets	4 102	6 227	17 802	3 752	15 522	42 912	28 594
Debtors		469	16 792	3 752	8 022	17 322	23 656
Other Debtors			1 612	822
Property Plant Equipment						4 471	5 599
Net Assets Liabilities							37 060	11 780
Net Assets Liabilities Including Pension Asset Liability	215	1 061

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	115	961	7 491
Shareholder Funds	215	1 061	7 591

Other Financial Data
Amount Specific Advance Or Credit Directors				2 529	12 666
Amount Specific Advance Or Credit Made In Period Directors				2 529
Amount Specific Advance Or Credit Repaid In Period Directors					15 195
Accrued Liabilities				440	1 320
Accumulated Depreciation Impairment Property Plant Equipment						1 461	3 455
Average Number Employees During Period				1	1		1	1
Bank Borrowings Overdrafts				2 192
Corporation Tax Payable				822
Corporation Tax Recoverable				822
Creditors			10 211	4 469	20 645	31 917	33 737
Creditors Due Within One Year	3 887	5 166	10 211
Increase From Depreciation Charge For Year Property Plant Equipment						1 461	1 994
Net Current Assets Liabilities	215	1 061	7 591	-717	-5 123	10 995	31 917	11 780
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			441	440	13 986	23 417	20 781
Other Taxation Social Security Payable			7 160	822	1 874	8 028	9 906
Par Value Share			1	1	1	1	1
Profit Loss				-8 308	-4 406
Property Plant Equipment Gross Cost						5 932	9 054
Recoverable Value-added Tax				43
Share Capital Allotted Called Up Paid	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						5 932	3 122
Total Assets Less Current Liabilities	215	1 061	7 591	-717	-5 123	15 466	37 060	11 780
Trade Creditors Trade Payables			2 610	1 015	4 785	472	3 050
Trade Debtors Trade Receivables			15 180		7 200	16 500	10 800
Fixed Assets							5 143
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							31 917	11 780
Value Shares Allotted		1

Company staff

Steven M.

Role: Director

Appointed: 04 March 2013

Latest update: 16 April 2024

People with significant control

Steven M.

Notified on 1 August 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	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 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 2019
End Date For Period Covered By Report	31 March 2020
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 30 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015

Etienne Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Christina M.

Ssg Recruitment Partnerships Ltd

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Etienne Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Christina M.

Ssg Recruitment Partnerships Ltd

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016