Founded in 2017, E J W Services, classified under reg no. 10608238 is an active company. Currently registered at The Laurels Stretton Road S45 9AQ, Chesterfield the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Claire W., Ellis W.. Of them, Ellis W. has been with the company the longest, being appointed on 8 February 2017 and Claire W. has been with the company for the least time - from 6 April 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Laurels Stretton Road |
| Office Address2 | Clay Cross |
| Town | Chesterfield |
| Post code | S45 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 10608238 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 08 February 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Ellis W. This PSC.
Ellis W.
| Notified on | 8 February 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 702 | 125 894 | 170 083 | 85 076 | 54 240 | 7 819 |
| Current Assets | 125 894 | 187 492 | 85 925 | 55 089 | 8 668 | |
| Debtors | 17 409 | 849 | 849 | 849 | ||
| Net Assets Liabilities | 57 278 | 114 254 | 125 980 | |||
| Other Debtors | 849 | 849 | 849 | |||
| Property Plant Equipment | 1 985 | 12 268 | ||||
| Other | ||||||
| Accrued Liabilities | 1 267 | 1 470 | 2 064 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 578 | 2 927 | ||||
| Average Number Employees During Period | 2 | 2 | 4 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 928 | 15 294 | 13 167 | |||
| Creditors | 45 032 | 23 502 | 61 512 | 1 121 | 10 821 | 4 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 2 349 | 2 268 | |||
| Net Current Assets Liabilities | 55 670 | 102 392 | 125 980 | 84 804 | 44 268 | 3 793 |
| Other Creditors | 22 259 | 42 879 | 1 121 | 10 821 | 4 875 | |
| Other Taxation Social Security Payable | 22 773 | 18 633 | ||||
| Property Plant Equipment Gross Cost | 2 563 | 15 195 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 377 | 406 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 563 | 12 632 | ||||
| Total Assets Less Current Liabilities | 57 655 | 114 660 | 125 980 | 84 804 | 44 268 | 3 793 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 195 | |||||
| Disposals Property Plant Equipment | 15 195 | |||||
| Trade Debtors Trade Receivables | 17 409 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 27th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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