Executive Bath & Marble Polishing Limited in Ipswich, IP7 6LD

Description

Data updated on: 01-11-2023

Started with Reg No. 05338866 nineteen years ago, Executive Bath & Marble Polishing Limited was set up as a Private Limited Company. Its actual office address is 10 Ladbrook Close, Elmsett Ipswich. The enterprise's classified under the NACE and SIC code 81299 meaning Other cleaning services. Executive Bath & Marble Polishing Ltd reported its latest accounts for the period up to Thursday 31st March 2022. Its latest annual confirmation statement was filed on Saturday 21st January 2023.

At present, this particular firm is supervised by just one managing director: James W., who was selected to lead the company in January 2005. This firm had been guided by Mary W. up until April 2005. Furthermore a different director, including Glen W. quit sixteen years ago.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 286	813	10	103	38	349

Balance Sheet
Cash Bank In Hand	24 754	15 745	13 485	17 433	720	2 259
Cash Bank On Hand						2 259	990	79	91
Current Assets	42 334	22 144	19 119	24 398	7 328	7 389	2 683	2 065	308
Debtors	17 480	6 299	4 915	6 865	6 508	5 030	1 593	1 916	217
Net Assets Liabilities						349	-393
Net Assets Liabilities Including Pension Asset Liability	15 286	813	10	103	38	349
Other Debtors						892	541	542	217
Property Plant Equipment						779	662	563
Stocks Inventory	100	100	719	100	100	100
Tangible Fixed Assets	3 363	2 659	2 365	1 873	1 489	779
Total Inventories						100	100	70

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 186	713	-90	3	-62	249
Shareholder Funds	15 286	813	10	103	38	349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 503	1 620	1 719
Average Number Employees During Period							2	2	2
Creditors						7 671	3 738	13 717	24 223
Creditors Due Within One Year			21 474	26 007	8 656	7 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 719
Disposals Property Plant Equipment									2 282
Fixed Assets	3 363	2 659	2 365	1 873	1 489	779
Increase From Depreciation Charge For Year Property Plant Equipment							117	99
Intangible Fixed Assets Aggregate Amortisation Impairment				24 000	24 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						24 000
Intangible Fixed Assets Cost Or Valuation				24 000	24 000
Intangible Fixed Assets Disposals						24 000
Net Current Assets Liabilities	12 151	22 144	-2 355	-1 609	-1 328	-282	-1 055	-11 652	-23 915
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors						3 209	3 362	13 445	24 223
Other Taxation Social Security Payable						4 462	376	272
Par Value Share			1	1	1	1		1	1
Profit Loss								-10 696	-12 826
Property Plant Equipment Gross Cost						2 282	2 282	2 282
Provisions For Liabilities Balance Sheet Subtotal						148
Provisions For Liabilities Charges	228	168		161	123	148
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 500			200
Tangible Fixed Assets Cost Or Valuation	6 332	6 332	3 582	3 582	3 582	2 282
Tangible Fixed Assets Depreciation	2 969	3 673	1 217	1 709	2 093	1 503
Tangible Fixed Assets Depreciation Charged In Period			300	492	384	137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 756			727
Tangible Fixed Assets Disposals			4 250			1 500
Total Assets Less Current Liabilities	15 514	24 803	10	264	161	497	-393	-11 089	-23 915
Trade Debtors Trade Receivables						4 138	1 052	1 374
Creditors Due Within One Year Total Current Liabilities	30 183	23 822
Tangible Fixed Assets Depreciation Charge For Period		704
Creditors Due After One Year		23 822	21 474

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 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

Executive Bath & Marble Polishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Mary W.

Mary W.

Glen W.

People with significant control

James W.

Accounts Documents

Company filings

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