Etatron Gb started in year 2011 as Private Limited Company with registration number 07590822. The Etatron Gb company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Lincoln at Unit 14 Newlin Business Park. Postal code: LN6 3AB.
The firm has 2 directors, namely Paul A., Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 4 April 2011 and Paul A. has been with the company for the least time - from 7 December 2023. As of 27 April 2024, there were 2 ex directors - David P., Nicola C. and others listed below. There were no ex secretaries.
Office Address | Unit 14 Newlin Business Park |
Office Address2 | Exchange Road |
Town | Lincoln |
Post code | LN6 3AB |
Country of origin | United Kingdom |
Registration Number | 07590822 |
Date of Incorporation | Mon, 4th Apr 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Robert B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robert B.
Notified on | 4 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Current Assets | 131 406 | 200 543 | 215 432 | 282 471 | 310 503 | 369 888 | 481 943 | 480 529 | 596 792 | 643 223 |
Net Assets Liabilities | 138 385 | 183 768 | 228 843 | 275 316 | 337 765 | 393 604 | 480 590 | 536 651 | ||
Cash Bank In Hand | 58 118 | 96 361 | 111 727 | |||||||
Debtors | 47 193 | 75 227 | 74 141 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 097 | 109 389 | 138 385 | |||||||
Stocks Inventory | 26 095 | 28 955 | 29 564 | |||||||
Tangible Fixed Assets | 2 713 | 15 059 | 20 522 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 64 997 | 109 289 | 138 285 | |||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
Creditors | 97 569 | 115 392 | 100 931 | 109 048 | 155 148 | 97 091 | 132 719 | 120 593 | ||
Fixed Assets | 20 522 | 16 689 | 19 271 | 14 476 | 10 970 | 10 166 | 16 517 | 14 021 | ||
Net Current Assets Liabilities | 62 384 | 94 330 | 117 863 | 167 079 | 209 572 | 260 840 | 326 795 | 383 438 | 464 073 | 522 630 |
Total Assets Less Current Liabilities | 138 385 | 183 768 | 228 843 | 275 316 | 337 765 | 393 604 | 480 590 | 536 651 | ||
Capital Employed | 65 097 | 109 389 | 138 385 | |||||||
Creditors Due Within One Year | 69 022 | 106 213 | 97 569 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 18 137 | 16 652 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 087 | 21 403 | 32 060 | |||||||
Tangible Fixed Assets Depreciation | 3 374 | 6 344 | 11 538 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 601 | 8 789 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 631 | 3 595 | ||||||||
Tangible Fixed Assets Disposals | 2 821 | 5 995 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (2 pages) |
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