East Trent started in year 2013 as Private Limited Company with registration number 08672862. The East Trent company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Scunthorpe at Eastfield Ross Lane. Postal code: DN15 9UD.
The company has 2 directors, namely Harry B., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 2 September 2013 and Harry B. has been with the company for the least time - from 28 June 2022. As of 18 April 2024, there was 1 ex secretary - Donna L.. There were no ex directors.
| Office Address | Eastfield Ross Lane |
| Office Address2 | Winterton |
| Town | Scunthorpe |
| Post code | DN15 9UD |
| Country of origin | United Kingdom |
| Registration Number | 08672862 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Combined office administrative service activities |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 28 June 2022
Position: Director
Appointed: 02 September 2013
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Harry B. This PSC and has 25-50% shares. Another one in the PSC register is Andrew C. This PSC owns 75,01-100% shares.
Harry B.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% shares |
Andrew C.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 10 | 100 | 9 984 | 22 736 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 15 023 | 14 788 | 23 893 | 44 247 | 36 408 | 39 010 | 27 336 | 38 857 | 32 013 | |
| Net Assets Liabilities | 22 736 | 40 771 | 37 029 | 30 177 | 36 963 | 42 835 | 40 471 | |||
| Cash Bank In Hand | 10 | 7 923 | 6 908 | |||||||
| Debtors | 875 | 2 245 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 100 | 10 522 | 22 736 | ||||||
| Stocks Inventory | 6 225 | 5 635 | ||||||||
| Tangible Fixed Assets | 6 134 | 2 692 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 75 | 75 | ||||||||
| Profit Loss Account Reserve | 7 532 | 9 909 | ||||||||
| Shareholder Funds | 10 | 100 | 9 984 | 22 736 | ||||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Average Number Employees During Period | 7 | 8 | 6 | 6 | 6 | |||||
| Creditors | 6 145 | 13 244 | 7 451 | 7 625 | 3 485 | 7 883 | 3 742 | |||
| Fixed Assets | 6 134 | 2 692 | 4 988 | 22 902 | 17 536 | 20 792 | 23 112 | 18 235 | 18 229 | |
| Net Current Assets Liabilities | 2 700 | 7 830 | 17 748 | 31 003 | 28 957 | 31 385 | 23 851 | 30 974 | 28 271 | |
| Total Assets Less Current Liabilities | 8 834 | 10 522 | 22 736 | 53 905 | 46 493 | 52 177 | 46 963 | 49 209 | 46 500 | |
| Description Share Type | 10 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
| Creditors Due Within One Year | 12 323 | 6 958 | 6 145 | |||||||
| Number Shares Allotted | 10 | 10 | 75 | |||||||
| Par Value Share | 1 | 10 | 1 | |||||||
| Provisions For Liabilities Charges | 1 227 | 538 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 75 | 75 | |||||||
| Tangible Fixed Assets Additions | 1 111 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 668 | 3 929 | ||||||||
| Tangible Fixed Assets Depreciation | 1 534 | 1 237 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 673 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 970 | |||||||||
| Tangible Fixed Assets Disposals | 4 850 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 28, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy