E-toilet Services Limited in 204 London Road WATERLOOVILLE

E-toilet Services Limited WATERLOOVILLE

E-toilet Services started in year 2010 as Private Limited Company with registration number 07362620. The E-toilet Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Waterlooville at Wellesley House. Postal code: PO7 7AN. Since 2011-11-07 E-toilet Services Limited is no longer carrying the name Easy Toilet Services.

At the moment there are 2 directors in the the company, namely Geoffrey G. and Adam G.. In addition one secretary - Amy G. - is with the firm. As of 3 June 2024, there were 3 ex directors - Jenna H., Trevor L. and others listed below. There were no ex secretaries.

This company operates within the EW9 2RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1112884 . It is located at Unit 7 Millbrook Business Park, Hoe Lane, Waltham Abbey with a total of 1 cars.

E-toilet Services Limited Address / Contact

Office Address	Wellesley House
Office Address2	204 London Road
Town	Waterlooville
Post code	PO7 7AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07362620
Date of Incorporation	Wed, 1st Sep 2010
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	31st March
Company age	14 years old
Account next due date	Sun, 31st Dec 2023 (155 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Geoffrey G.

Position: Director

Appointed: 01 April 2022

Adam G.

Position: Director

Appointed: 01 April 2022

Amy G.

Position: Secretary

Appointed: 01 April 2022

Jenna H.

Position: Director

Appointed: 18 June 2018

Resigned: 01 April 2022

Trevor L.

Position: Director

Appointed: 01 September 2010

Resigned: 01 April 2022

Simon G.

Position: Director

Appointed: 01 September 2010

Resigned: 01 April 2022

People with significant control

The register of PSCs that own or control the company consists of 3 names. As we researched, there is Gasa Group Limited from Waterlooville, England. The abovementioned PSC is classified as "a private company limited by shares", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Trevor L. This PSC has significiant influence or control over the company,. The third one is Simon G., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Gasa Group Limited

Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	08496506
Notified on	1 April 2022
Nature of control:	significiant influence or control

Trevor L.

Notified on	1 September 2016
Ceased on	1 April 2022
Nature of control:	significiant influence or control

Simon G.

Notified on	1 September 2016
Ceased on	1 April 2022
Nature of control:	significiant influence or control

Company previous names

Easy Toilet Services	November 7, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Net Worth	31 941	44 516

Balance Sheet
Cash Bank On Hand		11 636	9 324	31 646	98 926	77 765	120 253	128 527	1 369
Current Assets	145 312	120 416	88 389	188 169	229 127	232 199	315 078	351 561	186 285
Debtors	55 598	68 789	58 437	108 362	89 138	97 016	101 594	74 697	184 916
Net Assets Liabilities		44 516	67 815	95 015	148 551	151 613	196 294	284 751	154 618
Other Debtors		500	2 113				5 317	1 000
Property Plant Equipment		402 139	343 712	332 234	238 988	195 167	128 789	173 885	47 305
Total Inventories		39 991	20 628	48 161	41 063	57 418	93 231	148 337
Cash Bank In Hand	13 637	11 636
Net Assets Liabilities Including Pension Asset Liability	31 941	44 516
Stocks Inventory	76 077	39 991
Tangible Fixed Assets	262 144	402 139

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 841	44 416
Shareholder Funds	31 941	44 516

Other
Accrued Liabilities		749	4 236	6 992	6 335	4 034	5 009	3 753
Accumulated Depreciation Impairment Property Plant Equipment		339 147	470 567	592 081	716 411	790 287	862 145	859 524
Amounts Owed By Related Parties									184 916
Average Number Employees During Period			12	12	14	14	14	15	3
Bank Borrowings				59 489	52 167	44 764	8 292	10 000	10 000
Creditors		236 497	181 139	178 025	46 569	73 637	88 176	72 558	53 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 491	22 174			5 863	71 457	-876 157
Disposals Property Plant Equipment			8 500	26 999			9 520	82 008	-986 104
Finance Lease Liabilities Present Value Total		86 497	31 139	25 418	1 723	36 605	14 642	38 391	32 116
Increase From Depreciation Charge For Year Property Plant Equipment			136 911	143 688	124 330		77 721	68 836	16 633
Net Current Assets Liabilities	-23 561	-109 170	-76 555	-35 301	-6 953	63 397	178 798	214 954	161 096
Number Shares Issued Fully Paid			100	100	100		100	100	100
Other Inventories								148 337
Other Remaining Borrowings		150 000	150 000	100 000			45 000	34 167	21 667
Par Value Share		1	1	1	1		1	1	1
Prepayments					2 040	1 160	2 617	2 299
Property Plant Equipment Gross Cost		741 286	814 279	924 315	955 399	985 454	990 934	1 033 409	47 305
Provisions For Liabilities Balance Sheet Subtotal		11 956	18 203	23 893	36 915	33 314	23 117	31 530
Taxation Social Security Payable								45 478
Total Assets Less Current Liabilities	238 583	292 969	267 157	296 933	232 035	258 564	307 587	388 839	208 401
Total Borrowings			86 497	115 245	77 470	105 090	13 292	10 000	53 783
Trade Creditors Trade Payables		59 958	4 741	28 957	12 914	30 161	23 461	47 377
Trade Debtors Trade Receivables		68 289	56 324	87 812	66 522	75 280	93 660	71 398
Additional Provisions Increase From New Provisions Recognised			6 247	5 690	13 022			8 413
Amounts Owed By Group Undertakings				20 550	20 576	20 576
Bank Borrowings Overdrafts				52 607	44 846	37 032	28 534
Corporation Tax Payable					5	4 055	26 799	23 668
Creditors Due After One Year	198 178	236 497
Creditors Due Within One Year	168 873	229 586
Increase Decrease In Property Plant Equipment				41 430				60 930
Merchandise		39 991	20 628	48 161	41 063	57 418	93 231	148 337
Number Shares Allotted		100
Other Creditors			150 000	100 000		10 000
Other Taxation Social Security Payable		4 827	4 751	5 017	6 119	5 445	5 767	4 766
Profit Loss			23 299
Provisions		11 956	18 203	23 893	36 915	33 314	23 117	31 530
Provisions For Liabilities Charges	8 464	11 956
Secured Debts	95 710	159 819
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		272 332
Tangible Fixed Assets Cost Or Valuation	474 454	741 286
Tangible Fixed Assets Depreciation	212 310	339 147
Tangible Fixed Assets Depreciation Charged In Period		129 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 986
Tangible Fixed Assets Disposals		5 500
Total Additions Including From Business Combinations Property Plant Equipment			81 493	137 035	31 084		15 000	124 483
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-10 197
Deferred Tax Liabilities							23 117	31 530

Transport Operator Data

Unit 7 Millbrook Business Park
Address	Hoe Lane , Nazeing
City	Waltham Abbey
Post code	EN9 2RG
Vehicles	1

Company filings

Filing category

Type		Category	Free download
MR04	Satisfaction of charge 073626200002 in full filed on: 7th, March 2024	mortgage	Free Download (1 page)

Type		Category	Free download
MR04	Satisfaction of charge 073626200002 in full filed on: 7th, March 2024	mortgage	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023	accounts	Free Download (11 pages)
AA01	Accounting period ending changed to 2022-12-31 (was 2023-03-31). filed on: 18th, September 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2023-09-01 filed on: 14th, September 2023	confirmation statement	Free Download (5 pages)
CS01	Confirmation statement with updates 2022-09-01 filed on: 18th, October 2022	confirmation statement	Free Download (5 pages)
PSC02	Notification of a person with significant control 2022-04-01 filed on: 6th, April 2022	persons with significant control	Free Download (2 pages)
AP01	New director was appointed on 2022-04-01 filed on: 6th, April 2022	officers	Free Download (2 pages)
AP03	Appointment (date: 2022-04-01) of a secretary filed on: 6th, April 2022	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2022-04-01 filed on: 6th, April 2022	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2022-04-01 filed on: 6th, April 2022	officers	Free Download (1 page)
AP01	New director was appointed on 2022-04-01 filed on: 6th, April 2022	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2022-04-01 filed on: 6th, April 2022	officers	Free Download (1 page)
MR01	Registration of charge 073626200002, created on 2022-04-01 filed on: 6th, April 2022	mortgage	Free Download (55 pages)
PSC07	Cessation of a person with significant control 2022-04-01 filed on: 6th, April 2022	persons with significant control	Free Download (1 page)
PSC07	Cessation of a person with significant control 2022-04-01 filed on: 6th, April 2022	persons with significant control	Free Download (1 page)
AD01	New registered office address Wellesley House 204 London Road Waterlooville Hampshire PO7 7AN. Change occurred on 2022-04-06. Company's previous address: Suite a, 10th Floor Maple House High Street Potters Bar Hertfordshire EN6 5BS. filed on: 6th, April 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 31st, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 12th, September 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021-09-01 filed on: 7th, September 2021	confirmation statement	Free Download (3 pages)
CH01	On 2019-06-12 director's details were changed filed on: 9th, October 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-09-01 filed on: 9th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 30th, July 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-09-01 filed on: 6th, September 2019	confirmation statement	Free Download (3 pages)
CH01	On 2019-09-02 director's details were changed filed on: 6th, September 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 26th, June 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018-09-01 filed on: 19th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 29th, July 2018	accounts	Free Download (10 pages)
AP01	New director was appointed on 2018-06-18 filed on: 19th, June 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-09-01 filed on: 7th, September 2017	confirmation statement	Free Download (3 pages)
CH01	On 2017-09-01 director's details were changed filed on: 7th, September 2017	officers	Free Download (2 pages)
MR04	Satisfaction of charge 073626200001 in full filed on: 13th, June 2017	mortgage	Free Download (1 page)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 13th, June 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2016-09-01 filed on: 10th, October 2016	confirmation statement	Free Download (8 pages)
MR01	Registration of charge 073626200001, created on 2016-08-30 filed on: 31st, August 2016	mortgage	Free Download (5 pages)
CH01	On 2016-06-29 director's details were changed filed on: 29th, June 2016	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 23rd, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-01 filed on: 8th, September 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 12th, June 2015	accounts	Free Download (7 pages)
AD01	New registered office address Suite a, 10Th Floor Maple House High Street Potters Bar Hertfordshire EN6 5BS. Change occurred on 2015-04-29. Company's previous address: 5Th Floor Durkan House 155 East Barnet Road New Barnet Herts EN4 8QZ. filed on: 29th, April 2015	address	Free Download
AR01	Annual return with full list of company shareholders, made up to 2014-09-01 filed on: 23rd, September 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 28th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-01 filed on: 30th, September 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-09-30: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 14th, May 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-01 filed on: 4th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 23rd, May 2012	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to 2011-09-30 (was 2011-12-31). filed on: 29th, March 2012	accounts	Free Download (1 page)
CERTNM	Company name changed easy toilet services LIMITEDcertificate issued on 07/11/11 filed on: 7th, November 2011	change of name	Free Download (3 pages)
NM01	Change of name by resolution	change of name
AR01	Annual return with full list of company shareholders, made up to 2011-09-01 filed on: 16th, September 2011	annual return	Free Download (5 pages)
NEWINC	Incorporation filed on: 1st, September 2010	incorporation	Free Download (9 pages)
MODEL ARTICLES	Model articles adopted	incorporation

E-toilet Services Limited WATERLOOVILLE

E-toilet Services Limited Address / Contact

Company Information / Profile

Company staff

Geoffrey G.

Adam G.

Amy G.

Jenna H.

Trevor L.

Simon G.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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