Entire Surface Solutions Limited in Bromley, BR2 8NE

Description

Data updated on: 01-11-2023

The official moment this firm was started is April 26, 2011. Established under number 07614306, this company is listed as a Private Limited Company. You can reach the office of this company during office times at the following location: 24 Cherry Orchard Road, BR2 8NE Bromley. Its name is Entire Surface Solutions Limited. This company's former clients may remember this company as Tangent Line Marking, which was used until February 7, 2018. This company's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business most recent financial reports were submitted for the period up to 2022-05-30 and the latest annual confirmation statement was submitted on 2023-04-26.

Right now, this specific firm is overseen by a single director: Kevin A., who was assigned this position 13 years ago. Since 2011 Dudley M., had performed the duties for this firm up until the resignation on April 26, 2011. In order to provide support to the directors, this specific firm has been utilizing the expertise of Natalie A. as a secretary since February 2015.

Previous company's names
Entire Surface Solutions Limited 2018-02-07
Tangent Line Marking Limited 2011-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	10 431	630

Balance Sheet
Cash Bank On Hand		550		20	20
Current Assets	37 631	40 190	44 293	62 649	76 215	67 766		63 615	77 254
Debtors	15 470	39 640	44 293	62 629	76 195	67 766	66 002	63 615
Net Assets Liabilities		630	-873	4 142	20 667	21 659	15 427	36 649	30 525
Other Debtors		9 950	20 795	9 950	9 950	9 950	9 950	7 552
Property Plant Equipment		30 148	15 611	5 726	35 073	31 643	70 158	95 087
Cash Bank In Hand	22 161	550
Net Assets Liabilities Including Pension Asset Liability	10 431	630
Tangible Fixed Assets	43 355	30 148

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 331	530
Shareholder Funds	10 431	630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		68 057	82 594	93 894	97 916	101 346	109 968	100 279
Additions Other Than Through Business Combinations Property Plant Equipment				1 415	33 369		47 137	40 362
Average Number Employees During Period		7	7	7	3	3	4	4	4
Bank Borrowings							50 000	37 401
Bank Overdrafts		18 452	22 750	22 520	17 594	10 108	13 267	20 437
Creditors		68 824	60 777	64 233	86 651	73 781	59 621	62 074	60 342
Deferred Tax Asset Debtors			1 042	2 198
Finance Lease Liabilities Present Value Total		6 503						10 307
Increase From Depreciation Charge For Year Property Plant Equipment			14 537	11 300	4 022	3 430	8 622	15 433
Net Current Assets Liabilities	-24 146	-28 634	-16 484	-1 584	-10 436	-6 015	6 381	1 541	16 912
Other Creditors		3 810	5 310	10 899	11 535	9 433	7 813	9 047
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 122
Other Disposals Property Plant Equipment								25 122
Property Plant Equipment Gross Cost		98 205	98 205	99 620	132 989	132 989	180 126	195 366
Provisions For Liabilities Balance Sheet Subtotal		884			3 970	3 969	11 112	16 580
Taxation Social Security Payable		33 437	23 423	15 469	17 020	21 615	10 393	5 273
Total Assets Less Current Liabilities	19 209	1 514	-873	4 142	24 637	25 628	76 539	96 628	83 226
Trade Creditors Trade Payables		6 622	9 294	15 345	40 502	32 625	28 148	430
Trade Debtors Trade Receivables		29 690	22 456	50 481	66 245	57 816	56 052	56 063
Creditors Due After One Year	6 378
Creditors Due Within One Year	61 777	68 824
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 400	884
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 424
Tangible Fixed Assets Cost Or Valuation	96 781	98 205
Tangible Fixed Assets Depreciation	53 426	68 057
Tangible Fixed Assets Depreciation Charged In Period		14 631
Fixed Assets								95 087	66 314