E-screen started in year 2009 as Private Limited Company with registration number 06978092. The E-screen company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wymondham at Unit 1C Eleven Mile Lane. Postal code: NR18 9JL.
The company has 4 directors, namely Nicholas V., Donna D. and Garry H. and others. Of them, Nicholas V., Donna D., Garry H., Jeremy S. have been with the company the longest, being appointed on 25 August 2023. As of 26 April 2024, there were 2 ex directors - Nicholas V., Jonathan T. and others listed below. There were no ex secretaries.
Office Address | Unit 1C Eleven Mile Lane |
Office Address2 | Suton |
Town | Wymondham |
Post code | NR18 9JL |
Country of origin | United Kingdom |
Registration Number | 06978092 |
Date of Incorporation | Sat, 1st Aug 2009 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Veitch Family Holdings Limited from Bath, England. This PSC is categorised as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jonathan T. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Veitch Family Holdings Limited
The Old Vicarage South Stoke, Bath, BA2 7DU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 01847361 |
Notified on | 25 August 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jonathan T.
Notified on | 6 April 2016 |
Ceased on | 25 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 112 397 | 142 390 | 104 247 | 118 271 | 123 051 | 104 742 | 72 999 |
Current Assets | 254 033 | 359 352 | 306 637 | 257 029 | 355 505 | 319 548 | 268 468 |
Debtors | 70 969 | 159 429 | 139 425 | 93 579 | 170 052 | 161 087 | 78 517 |
Net Assets Liabilities | 1 148 | 17 592 | 9 569 | 1 248 | 15 079 | 12 623 | 1 724 |
Other Debtors | 95 343 | 31 601 | 35 342 | 31 911 | 33 495 | 42 842 | |
Property Plant Equipment | 26 965 | 49 306 | 31 597 | 2 326 | 5 904 | 6 158 | 4 848 |
Total Inventories | 70 667 | 57 533 | 62 965 | 45 179 | 62 402 | 53 719 | 116 952 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 640 | 11 172 | 17 575 | 15 756 | 17 112 | 18 124 | 19 434 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 3 | 3 |
Bank Borrowings Overdrafts | 41 667 | 17 792 | 47 116 | 35 525 | 22 389 | ||
Creditors | 275 550 | 37 733 | 41 667 | 17 792 | 47 116 | 35 525 | 22 389 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 292 | 6 218 | |||||
Disposals Property Plant Equipment | 22 685 | 11 619 | 31 090 | ||||
Finance Lease Liabilities Present Value Total | 28 093 | 20 171 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 824 | 6 403 | 4 399 | 1 356 | 1 012 | 1 310 | |
Net Current Assets Liabilities | -21 517 | 17 962 | 25 339 | 16 714 | 56 291 | 41 990 | 19 265 |
Other Creditors | 9 640 | 13 925 | 5 593 | 4 650 | 4 746 | 4 527 | |
Other Taxation Social Security Payable | 22 247 | 19 629 | 18 321 | 17 394 | 10 248 | 3 797 | |
Property Plant Equipment Gross Cost | 39 605 | 60 478 | 49 172 | 18 082 | 23 016 | 24 282 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 300 | 11 943 | 5 700 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 43 558 | 313 | 4 934 | 1 266 | |||
Total Assets Less Current Liabilities | 5 448 | 67 268 | 56 936 | 19 040 | 62 195 | 48 148 | 24 113 |
Trade Creditors Trade Payables | 291 052 | 202 573 | 191 401 | 239 701 | 251 352 | 216 971 | |
Trade Debtors Trade Receivables | 64 086 | 107 824 | 58 237 | 138 141 | 127 592 | 35 675 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge 069780920002 satisfaction in full. filed on: 23rd, November 2023 |
mortgage | Free Download (1 page) |
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