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E & S Prosthetics Ltd OLDHAM


Founded in 2002, E & S Prosthetics, classified under reg no. 04393732 is an active company. Currently registered at 7 Butler Green OL9 8NQ, Oldham the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Peter L., appointed on 21 March 2002. In addition, a secretary was appointed - Alison B., appointed on 9 January 2007. As of 28 April 2024, there was 1 ex secretary - Stewart F.. There were no ex directors.

E & S Prosthetics Ltd Address / Contact

Office Address 7 Butler Green
Office Address2 Chadderton
Town Oldham
Post code OL9 8NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04393732
Date of Incorporation Wed, 13th Mar 2002
Industry Dental practice activities
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Alison B.

Position: Secretary

Appointed: 09 January 2007

Peter L.

Position: Director

Appointed: 21 March 2002

Stewart F.

Position: Secretary

Appointed: 21 March 2002

Resigned: 09 January 2007

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 13 March 2002

Resigned: 18 March 2002

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Peter L. This PSC and has 75,01-100% shares.

Peter L.

Notified on 11 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand11 61116 17934 59844 15957 771
Current Assets70 04142 32254 48964 758111 975
Debtors57 23024 94318 50619 33953 029
Net Assets Liabilities63 00937 00535 80031 49690 875
Other Debtors34 3204 6304 928280879
Property Plant Equipment3 2483 4412 9253 06311 557
Total Inventories1 2001 2001 3851 2601 175
Other
Accumulated Amortisation Impairment Intangible Assets 14 50014 50014 50014 500
Accumulated Depreciation Impairment Property Plant Equipment17 77018 37718 89319 43422 728
Average Number Employees During Period76555
Creditors9 7418 10421 05835 74332 075
Depreciation Rate Used For Property Plant Equipment 15151515
Fixed Assets3 2483 4412 9253 06311 557
Increase From Depreciation Charge For Year Property Plant Equipment 6075165413 294
Intangible Assets Gross Cost14 50014 50014 50014 50014 500
Net Current Assets Liabilities60 30034 21833 43129 01579 900
Other Creditors1 8002 04412 70022 301541
Other Taxation Social Security Payable5 3533 6246 35410 32627 713
Property Plant Equipment Gross Cost21 01821 81821 81822 49734 285
Provisions For Liabilities Balance Sheet Subtotal539654556582582
Total Additions Including From Business Combinations Property Plant Equipment 800 67911 788
Total Assets Less Current Liabilities63 54837 65936 35632 07891 457
Trade Creditors Trade Payables2 5882 4362 0043 1163 821
Trade Debtors Trade Receivables22 91020 31313 57819 05952 150
Advances Credits Directors33 7384 57311 076  
Advances Credits Made In Period Directors33 7385 835   
Advances Credits Repaid In Period Directors32 03535 000   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 1st, November 2023
Free Download (12 pages)

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