Founded in 2016, Estiman Services, classified under reg no. 10157087 is an active company. Currently registered at 56 Haywood Ave HD3 4BG, Huddersfield the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Paul C., appointed on 30 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Haywood Ave |
| Office Address2 | Marsh |
| Town | Huddersfield |
| Post code | HD3 4BG |
| Country of origin | United Kingdom |
| Registration Number | 10157087 |
| Date of Incorporation | Sat, 30th Apr 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 027 | 20 479 | 13 759 | 15 243 | 12 465 | 8 287 | 13 122 |
| Current Assets | 30 969 | 30 479 | 23 759 | 25 243 | 28 915 | 25 287 | 27 809 |
| Debtors | 13 942 | 10 000 | 10 000 | 10 000 | 16 450 | 17 000 | 14 687 |
| Other Debtors | 13 942 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Property Plant Equipment | 2 095 | 1 721 | 2 936 | 1 689 | 442 | 296 | |
| Other | |||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 047 | 2 294 | 3 541 | 4 788 | 6 035 | 6 181 | 6 477 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 824 | 10 880 | 8 096 | 8 697 | 8 524 | 7 108 | 11 215 |
| Creditors | 10 392 | 11 480 | 8 697 | 9 297 | 9 124 | 7 708 | 11 815 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 047 | 1 247 | 1 247 | 1 247 | 1 247 | 146 | 296 |
| Net Current Assets Liabilities | 20 577 | 18 999 | 15 062 | 15 946 | 19 791 | 17 579 | 15 994 |
| Property Plant Equipment Gross Cost | 3 142 | 4 015 | 6 477 | 6 477 | 6 477 | 6 477 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 142 | 873 | 2 462 | ||||
| Total Assets Less Current Liabilities | 22 672 | 20 720 | 17 998 | 17 635 | 20 233 | 17 875 | 15 994 |
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Trade Debtors Trade Receivables | 6 450 | 7 000 | 4 687 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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