Ets (fm) Limited in Bristol, BS34 8SP

Description

Data updated on: 01-11-2023

The enterprise referred to as Ets (fm) was started on 2014-12-15 as a Private Limited Company. This company's headquarters could be reached at Bristol on Brook House Fox Den Road, Stoke Gifford. Assuming you want to get in touch with this company by mail, its post code is BS34 8SP. The company reg. no. for Ets (fm) Limited is 09355423. It has been already 9 years since Ets (fm) Limited is no longer featured under the name Ets Fm. This company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. The company's latest annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was released on 15th December 2022.

According to this specific company's register, since December 2014 there have been two directors: Mark C. and Nathan C..

Executives who control the firm include: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ets (fm) Limited 2015-12-04
Ets Fm Limited 2014-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	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
Net Worth	10

Balance Sheet
Cash Bank On Hand			81 364	248 264	174 666	415 428	393 851	382 543	776 210
Current Assets		10	166 534	412 487	364 273	587 730	494 945	563 471	927 261
Debtors	10	10	72 170	159 973	189 607	172 302	101 094	180 928	151 051
Net Assets Liabilities			24 930	188 102	219 610	432 358	525 606	564 961	816 986
Other Debtors		10	10 792	13 167	2 807			2 034	3 067
Property Plant Equipment				16 009	11 932	39 682	29 762	23 070	17 303
Total Inventories			13 000	4 250

Capital & Reserves
Called Up Share Capital	10
Shareholder Funds	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 300	12 600	18 900	25 200	31 500	31 500
Accumulated Depreciation Impairment Property Plant Equipment				5 336	9 413	22 663	32 583	40 272	46 039
Average Number Employees During Period			7	7	7	7	7	7	7
Creditors			166 804	14 161	8 774	3 386	192 660	218 574	317 419
Finance Lease Liabilities Present Value Total				14 161	8 774	3 386	3 386
Fixed Assets			25 200	34 909	24 532	45 982	228 976	225 719	211 470
Increase Decrease In Property Plant Equipment				21 345
Increase From Amortisation Charge For Year Intangible Assets			6 300	6 300	6 300	6 300	6 300
Increase From Depreciation Charge For Year Property Plant Equipment				5 336	4 077	13 250	9 920	7 689	5 767
Intangible Assets			25 200	18 900	12 600	6 300
Intangible Assets Gross Cost			31 500	31 500	31 500	31 500	31 500	31 500
Net Current Assets Liabilities		10	-270	170 396	206 119	397 302	302 285	344 897	609 842
Number Shares Allotted	10
Number Shares Issued Fully Paid			10			10	10	10
Other Creditors			115 909	155 301	89 174	33 541	30 072	108 939	85 876
Other Taxation Social Security Payable			12 661	43 819	6 568	7 303	5 431	29 166	77 307
Par Value Share	1		1			1	1	1
Profit Loss			24 920			212 748	93 248	39 355
Property Plant Equipment Gross Cost				21 345	21 345	62 345	62 345	63 342
Provisions For Liabilities Balance Sheet Subtotal				3 042	2 267	7 540	5 655	5 655	4 326
Share Capital Allotted Called Up Paid	10
Total Additions Including From Business Combinations Intangible Assets			31 500
Total Additions Including From Business Combinations Property Plant Equipment				21 345		41 000		997
Total Assets Less Current Liabilities	10	10	24 930	205 305	230 651	443 284	531 261	570 616	821 312
Trade Creditors Trade Payables			38 234	37 583	31 456	79 164	88 440	80 469	154 236
Trade Debtors Trade Receivables			61 378	146 806	186 800	160 863	98 859	178 894	147 984
Accrued Liabilities					8 708	3 742	2 170	8 277
Additional Provisions Increase From New Provisions Recognised						5 273
Corporation Tax Payable					9 787	46 285	25 238	10 986
Investments Fixed Assets							199 214	202 649	194 167
Other Investments Other Than Loans							199 214	202 649	194 167
Prepayments					2 807	11 439	2 235	2 034
Provisions					2 267	7 540

Company staff

Mark C.

Role: Director

Appointed: 15 December 2014

Latest update: 4 March 2024

Nathan C.

Role: Director

Appointed: 15 December 2014

Latest update: 4 March 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	15 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 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

Ets (fm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Nathan C.

People with significant control

Mark C.

Nathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Ets (fm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Nathan C.

People with significant control

Mark C.

Nathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015