Founded in 2013, Eshelby Holdings, classified under reg no. 08773169 is an active company. Currently registered at 30 Harborough Road NN2 7AZ, Northampton the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Robert E., Peter E.. Of them, Robert E., Peter E. have been with the company the longest, being appointed on 13 November 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Harborough Road |
Office Address2 | Kingsthorpe |
Town | Northampton |
Post code | NN2 7AZ |
Country of origin | United Kingdom |
Registration Number | 08773169 |
Date of Incorporation | Wed, 13th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Peter E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert E. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter E.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert E.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 106 411 | 109 990 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 080 | 150 | 511 | 216 | 573 | 831 | 721 | 1 126 | 610 |
Net Assets Liabilities | 109 990 | 105 149 | 101 005 | 96 875 | 92 056 | 87 915 | 126 192 | ||
Cash Bank In Hand | 992 | 150 | |||||||
Cash Bank On Hand | 150 | 399 | 216 | 572 | |||||
Debtors | 4 088 | 112 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 106 411 | 109 990 | |||||||
Other Debtors | 112 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 106 311 | 109 890 | |||||||
Shareholder Funds | 106 411 | 109 990 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 63 876 | 57 581 | 51 061 | 44 341 | 29 285 | 22 236 | 14 754 | 214 172 | |
Fixed Assets | 335 963 | 335 963 | 335 963 | 335 963 | 335 963 | ||||
Net Current Assets Liabilities | -166 174 | -162 097 | -173 233 | -183 897 | -194 747 | -214 622 | -225 812 | -195 017 | |
Total Assets Less Current Liabilities | 169 789 | 173 866 | 162 730 | 152 066 | 141 216 | 121 341 | 110 151 | 140 946 | |
Amount Specific Advance Or Credit Directors | 50 450 | 52 450 | 53 450 | 49 950 | 30 450 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 24 000 | 29 000 | 33 500 | 59 500 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 000 | 30 000 | 30 000 | 40 000 | |||||
Accrued Liabilities | 1 495 | 1 950 | 1 950 | 1 950 | |||||
Bank Borrowings Overdrafts | 8 420 | 8 420 | 8 420 | 8 420 | |||||
Creditors Due After One Year | 63 378 | 63 876 | |||||||
Creditors Due Within One Year | 171 254 | 162 247 | |||||||
Investments Fixed Assets | 335 963 | 335 963 | 335 963 | 335 963 | 335 963 | ||||
Investments In Group Undertakings | 335 963 | 335 963 | 335 963 | 335 963 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 55 768 | 64 810 | 82 181 | 132 385 | |||||
Par Value Share | 1 | 1 | |||||||
Recoverable Value-added Tax | 112 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Trade Creditors Trade Payables | -2 |
Type | Category | Free download | |
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MR04 |
Statement of satisfaction of charge in full filed on: 21st, December 2023 |
mortgage | Free Download (1 page) |
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