Eastgate Engravers Ltd in Plymouth, PL3 4DT

Description

Data updated on: 01-11-2023

Eastgate Engravers Ltd has existed on the market for at least 14 years. Started with registration number 07251048 in the year 2010, the company is based at 3 Stoke Damerel Business Centre, Plymouth PL3 4DT. 9 years from now this business changed its name from Impress 21 to Eastgate Engravers Ltd. This firm's classified under the NACE and SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Wed, 31st Aug 2022 is the last time when company accounts were reported.

When it comes to the following limited company, the full range of director's obligations have so far been fulfilled by Paul W. who was chosen to lead the company in 2010 in May. For 4 years Johanne W., had been functioning as a director for this limited company up to the moment of the resignation in 2014.

Paul W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Eastgate Engravers Ltd 2015-01-12
Impress 21 Ltd 2010-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-30	2016-08-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 066	-2 015	-3 196	-4 104	-1 592	1 343

Balance Sheet
Cash Bank On Hand						1 018	5 604	4 155	2 413
Current Assets	665	782	485	524	4 608	7 359	12 163	9 001	7 138	5 122
Debtors		503	485	487	4 150	6 341	6 559	3 646	3 525
Net Assets Liabilities						1 343	7 951	51	-4 830	-15 007	-8 658
Other Debtors								1 100
Property Plant Equipment						22 781	19 971	18 482	15 707
Total Inventories								1 200	1 200
Cash Bank In Hand	665	279		37	458	1 018
Net Assets Liabilities Including Pension Asset Liability	-1 066	-2 015	-3 196	-4 104	-1 592	1 343
Tangible Fixed Assets	5 909	5 029	5 029	4 325	26 801	22 781

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve	-1 066	-2 017	-3 198	-4 106	-1 594	1 341
Shareholder Funds	-1 066	-2 015	-3 196	-4 104	-1 592	1 343

Other Financial Data
Version Production Software									2 021
Accrued Liabilities						800	2 000	675	150
Accrued Liabilities Deferred Income									150	224	225
Accumulated Depreciation Impairment Property Plant Equipment						8 128	11 556	14 817	17 592
Additions Other Than Through Business Combinations Property Plant Equipment							618	1 772
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						333	961	699	232
Creditors						28 797	24 183	27 432	27 525	20 531	3 603
Fixed Assets	5 909	5 029	5 029	4 325	26 801	22 781			15 707	12 300	3 612
Increase From Depreciation Charge For Year Property Plant Equipment							3 428	3 261	2 775
Loans From Directors						12 369	17 352	26 058	27 293
Net Current Assets Liabilities	665	665	-578	-8 429	-28 393	-21 438	-12 020	-18 431	-20 387	-15 409	-3 603
Other Creditors						10 893
Property Plant Equipment Gross Cost						30 909	31 527	33 299	33 299
Raw Materials Consumables								1 200	1 200
Taxation Social Security Payable						2 843	3 410
Total Assets Less Current Liabilities	6 574	5 694	4 451	4 851	-1 592	1 343			-4 680	-3 109	9
Trade Creditors Trade Payables						1 559	460
Trade Debtors Trade Receivables						6 341	6 559	2 546	3 525
Administrative Expenses	1 827	2 345
Cost Sales	563	756
Creditors Due After One Year	7 640	7 709	7 647	8 955
Creditors Due Within One Year		117	12	8 953	33 001	28 797
Depreciation Tangible Fixed Assets Expense		880
Distribution Costs		123
Gross Profit Loss	762	1 536
Interest Payable Similar Charges	1	17
Number Shares Allotted		2	2		2	2
Operating Profit Loss	-1 065	-932
Other Creditors After One Year	7 640	7 709
Par Value Share		1	1		1	1
Profit Loss For Period	-1 066	-949
Profit Loss On Ordinary Activities Before Tax	-1 066	-949
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					25 000
Tangible Fixed Assets Cost Or Valuation	5 909	5 909	5 029	5 909	30 909	30 909
Tangible Fixed Assets Depreciation		880		1 584	4 108	8 128
Tangible Fixed Assets Depreciation Charged In Period		880			2 524	4 020
Trade Creditors Within One Year		117
Turnover Gross Operating Revenue	1 325	2 292

Company staff

Paul W.

Role: Director

Appointed: 12 May 2010

Latest update: 19 January 2024

People with significant control

Paul W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	3 August 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Eastgate Engravers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Johanne W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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