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E S R (driffield) Limited DRIFFIELD

Founded in 2003, E S R (driffield), classified under reg no. 04866931 is an active company. Currently registered at Manor Farm Green Lane YO25 3UA, Driffield the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

At present there are 2 directors in the the firm, namely Susan R. and Edwin R.. In addition one secretary - Susan R. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

E S R (driffield) Limited Address / Contact

Office Address Manor Farm Green Lane
Office Address2 Langtoft
Town Driffield
Post code YO25 3UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04866931
Date of Incorporation Thu, 14th Aug 2003
Industry Glazing
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (60 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Susan R.

Position: Director

Appointed: 01 June 2015

Susan R.

Position: Secretary

Appointed: 14 August 2003

Edwin R.

Position: Director

Appointed: 14 August 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 August 2003

Resigned: 14 August 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 August 2003

Resigned: 14 August 2003

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Edwin R. This PSC and has 50,01-75% shares. The second entity in the PSC register is Susan R. This PSC owns 25-50% shares and has 25-50% voting rights.

Edwin R.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Susan R.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth5 7297 274      
Balance Sheet
Cash Bank In Hand26 73433 536      
Cash Bank On Hand 33 53637 02747 78366 10383 47685 27177 427
Current Assets27 00433 82337 53148 29266 55883 47685 27184 881
Debtors270287504509455  7 454
Net Assets Liabilities 7 27429 24225 44539 20022 87830 53129 236
Net Assets Liabilities Including Pension Asset Liability5 7297 274      
Property Plant Equipment 3 33483 63982 6592 5883 0222 0251 356
Tangible Fixed Assets3 2333 334      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve5 6297 174      
Shareholder Funds5 7297 274      
Other
Accrued Liabilities 840700700700700700900
Accumulated Depreciation Impairment Property Plant Equipment 12 85615 82319 21617 1213 5924 5895 258
Additional Provisions Increase From New Provisions Recognised  -75163-26382 -241
Average Number Employees During Period  222222
Corporation Tax Payable 10 36610 5987 5878 4517 3487 9015 334
Creditors 29 21660 00060 00029 45463 04656 26656 743
Creditors Due Within One Year23 86129 216      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 28215 018  
Disposals Property Plant Equipment    82 16616 191  
Increase From Depreciation Charge For Year Property Plant Equipment  2 9673 3931 1871 489997669
Net Current Assets Liabilities3 1434 6076 1953 54137 10420 43029 00528 138
Number Shares Allotted 100      
Number Shares Issued Fully Paid  100100100100100100
Par Value Share 1111111
Prepayments 287504509455   
Property Plant Equipment Gross Cost 16 19099 462101 87519 7096 6146 614 
Provisions 667592755492574499258
Provisions For Liabilities Balance Sheet Subtotal 667592755492574499258
Provisions For Liabilities Charges647667      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 1 373      
Tangible Fixed Assets Cost Or Valuation14 81716 190      
Tangible Fixed Assets Depreciation11 58412 856      
Tangible Fixed Assets Depreciation Charged In Period 1 272      
Total Additions Including From Business Combinations Property Plant Equipment  83 2722 413 3 096  
Total Assets Less Current Liabilities6 3767 94189 83486 20039 69223 45231 03029 494
Trade Creditors Trade Payables  238238238   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -75 
Other Taxation Social Security Payable       25
Trade Debtors Trade Receivables       7 454

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Extension of current accouting period to Sun, 31st Mar 2024
filed on: 28th, February 2024 		Free Download (1 page)

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