Ostling Etch-mark Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

Ostling Etch-mark Limited with the registration number 06531724 has been in this business field for 16 years. This Private Limited Company can be reached at Newport House, Newport Road, Stafford and their postal code is ST16 1DA. The firm's Standard Industrial Classification Code is 32990, that means Other manufacturing n.e.c.. The business latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-01.

We have 1 director currently controlling this limited company, specifically Ylva W. who has been executing the director's responsibilities for 16 years. That limited company had been overseen by Rolf O. until 2012.

Ylva W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 796	20 528	15 327	12 868	27 104	29 936

Balance Sheet
Cash Bank In Hand	31 844	43 226	36 256	38 721	95 164	41 708
Current Assets	119 542	155 566	143 508	183 245	216 313	169 254	160 953	167 175	243 290	210 659	216 742	291 021	159 601
Debtors	42 414	55 249	43 016	60 051	60 566	77 709
Net Assets Liabilities						31 118	28 989	52 734	73 387	65 689	56 129	84 620	85 100
Net Assets Liabilities Including Pension Asset Liability	19 796	20 528	15 327	12 868	27 104	29 936
Stocks Inventory	45 284	57 091	64 236	84 473	60 583	56 728
Tangible Fixed Assets	16 601	12 475	9 989	22 912	24 808	21 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 696	20 428	15 227	12 768	27 004	29 836
Shareholder Funds	19 796	20 528	15 327	12 868	27 104	29 936

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						19 964	14 905	12 902	67 831	20 863	18 494	25 706	3 595
Average Number Employees During Period							5	5	5	5	5	5	5
Creditors						10 472	137 526	25 561	21 196	163 056	163 186	25 704	25 704
Creditors Due After One Year	56 122	52 125	48 127	59 122	54 797	10 472
Creditors Due Within One Year	60 225	95 388	90 043	134 116	157 974	155 697
Fixed Assets						21 142	16 262	37 360	27 971	21 860	17 774	5 042	5 698
Net Current Assets Liabilities	59 317	60 178	53 465	49 129	58 339	40 412	27 632	53 837	134 443	64 692	56 849	130 988	108 701
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 891	4 205	10 214	40 765	17 089	3 293		2 500
Provisions For Liabilities Charges				51	1 246	1 182
Secured Debts	16 122	16 122	12 125	23 447	19 122	14 797
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			767	28 648	9 771	3 009
Tangible Fixed Assets Cost Or Valuation	22 769	22 769	23 536	30 688	40 459	43 468
Tangible Fixed Assets Depreciation	6 168	10 294	13 547	7 776	15 651	22 326
Tangible Fixed Assets Depreciation Charged In Period		4 126	3 253	6 656	7 875	6 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 427
Tangible Fixed Assets Disposals				21 496
Total Assets Less Current Liabilities	75 918	72 653	63 454	72 041	83 147	41 590	43 894	91 197	162 414	86 552	74 623	136 030	114 399

Company staff

Ylva W.

Role: Director

Appointed: 12 March 2008

Latest update: 1 February 2024

Ylva W.

Role: Secretary

Appointed: 12 March 2008

Latest update: 1 February 2024

People with significant control

Ylva W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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
Annual Accounts 1st October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1st October 2012
Annual Accounts 1st July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1st July 2013
Annual Accounts 13 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 13 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 16th December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016

Ostling Etch-mark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ylva W.

Ylva W.

Rolf O.

People with significant control

Ylva W.

Accounts Documents

Company filings

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