ET&R Services Limited in Devon, EX10 8LS

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of ET&R Services Limited, the firm which is situated at Cosmopolitan House, Old Fore, Street, Sidmouth in Devon. That would make seventeen years ET&R Services has prospered in the UK, as the company was created on Wednesday 31st October 2007. The company's reg. no. is 06413591 and the area code is EX10 8LS. The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022/10/31 is the last time when company accounts were reported.

There seems to be a single managing director at present running this particular limited company, specifically Richard P. who has been utilizing the director's duties since Wednesday 31st October 2007. To provide support to the directors, this particular limited company has been utilizing the skills of Christopher H. as a secretary since October 2007.

Richard P. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	29 453	28 474	26 273	10 243	13 757

Balance Sheet
Cash Bank On Hand					18 933	380	13	7 808
Current Assets	11 594	16 469	22 120	5 108	19 459	886	217	8 172	3 881	3 471	3 471
Debtors	555	512	454	413	526	506	204	364
Net Assets Liabilities					13 757	4 228	185	826	-5 562	-9 217	-9 217
Other Debtors					526	506	50	318
Property Plant Equipment					9 913	7 930	6 344	5 075
Cash Bank In Hand	11 039	15 957	21 666	4 695	18 933
Net Assets Liabilities Including Pension Asset Liability	29 453	28 474	26 273	10 243	13 757
Tangible Fixed Assets	23 374	18 699	15 113	12 391	9 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 353	28 374	26 173	10 143	13 657
Shareholder Funds	29 453	28 474	26 273	10 243	13 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 103	47 086	48 672	49 941
Amounts Owed To Related Parties					9 261	3 843
Average Number Employees During Period								1	1	1	1
Comprehensive Income Expense							-3 043	641
Creditors					15 615	4 588	6 376	12 421	13 549	16 083	16 083
Dividend Per Share Interim					170	40	10
Dividends Paid							-1 000
Fixed Assets	23 374	18 699	15 113	12 391	9 913			5 075	4 060	3 248	3 248
Increase From Depreciation Charge For Year Property Plant Equipment						1 983	1 586	1 269
Net Current Assets Liabilities	6 079	9 775	11 160	-2 148	3 844	-3 702	-6 159	-4 249	-9 622	-12 465	-12 465
Number Shares Issued Fully Paid						100	100	100
Other Creditors					6 354	4 588	6 376	12 421
Par Value Share		1	1		1		1	1
Prepayments						506	154	46
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								46	46	147	147
Profit Loss							-3 043	641
Property Plant Equipment Gross Cost					55 016	55 016	55 016	55 016
Director Remuneration								12 400
Creditors Due Within One Year	5 515	6 694	10 960	7 256	15 615
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Christopher H.

Role: Secretary

Appointed: 31 October 2007

Latest update: 27 February 2024

Richard P.

Role: Director

Appointed: 31 October 2007

Latest update: 27 February 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 29 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014

ET&R Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Richard P.

People with significant control

Richard P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies