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Egt Development Services Ltd SOWERBY BRIDGE


Egt Development Services started in year 1991 as Private Limited Company with registration number 02639861. The Egt Development Services company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Sowerby Bridge at 5-7 Millfold. Postal code: HX6 4DJ. Since December 1, 2000 Egt Development Services Ltd is no longer carrying the name Willowtrend.

At present there are 4 directors in the the company, namely Helena B., Rachel W. and Jennifer M. and others. In addition one secretary - Rachel W. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Egt Development Services Ltd Address / Contact

Office Address 5-7 Millfold
Office Address2 Mill Fold
Town Sowerby Bridge
Post code HX6 4DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02639861
Date of Incorporation Thu, 22nd Aug 1991
Industry Combined office administrative service activities
Industry Activities of head offices
End of financial Year 30th June
Company age 33 years old
Account next due date Sun, 31st Mar 2024 (32 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Helena B.

Position: Director

Appointed: 06 April 2017

Rachel W.

Position: Director

Appointed: 06 April 2017

Jennifer M.

Position: Director

Appointed: 01 December 2000

Rachel W.

Position: Secretary

Appointed: 02 February 1998

Stephen M.

Position: Director

Appointed: 28 August 1991

Barry S.

Position: Director

Appointed: 02 February 1998

Resigned: 17 December 1998

Arthur P.

Position: Director

Appointed: 02 February 1998

Resigned: 06 April 1998

John T.

Position: Director

Appointed: 30 October 1995

Resigned: 02 February 1998

Jennifer M.

Position: Secretary

Appointed: 30 October 1995

Resigned: 30 October 1995

Stephen M.

Position: Secretary

Appointed: 28 August 1991

Resigned: 30 October 1995

Jennifer M.

Position: Director

Appointed: 28 August 1991

Resigned: 02 February 1998

Mbc Secretaries Limited

Position: Nominee Secretary

Appointed: 22 August 1991

Resigned: 28 August 1991

Mbc Nominees Limited

Position: Nominee Director

Appointed: 22 August 1991

Resigned: 28 August 1991

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Stephen M. This PSC and has 25-50% shares. Another one in the PSC register is Jennifer M. This PSC owns 25-50% shares.

Stephen M.

Notified on 30 June 2016
Nature of control: 25-50% shares

Jennifer M.

Notified on 30 June 2016
Nature of control: 25-50% shares

Company previous names

Willowtrend December 1, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand53 40218 80096 05427 883123 58772 00051 590
Current Assets79 34780 118190 662165 662314 321365 724396 198
Debtors25 94561 31894 608127 312179 188281 694339 398
Net Assets Liabilities156 363191 489209 470175 530229 587278 053308 812
Other Debtors22 83932 72141 011113 889140 000174 440174 440
Property Plant Equipment148 428203 80837 34627 38617 4287 4705 001
Other
Amount Specific Advance Or Credit Directors 6 6006 60019 563   
Amount Specific Advance Or Credit Made In Period Directors 6 6003 36016 323   
Amount Specific Advance Or Credit Repaid In Period Directors   3 360   
Accumulated Depreciation Impairment Property Plant Equipment30 27533 68744 44554 40564 36374 32176 790
Additional Provisions Increase From New Provisions Recognised  6 268    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -1 847   
Average Number Employees During Period3424444
Creditors71 46240 64529 80718 96857 19337 85128 070
Disposals Investment Property Fair Value Model  84 439    
Finance Lease Liabilities Present Value Total 40 64529 80718 9688 1298 024 
Fixed Assets148 478203 858108 66198 70188 74378 78576 316
Increase Decrease In Property Plant Equipment 49 792     
Increase From Depreciation Charge For Year Property Plant Equipment 3 41210 7589 9609 9589 9582 469
Investment Property 155 70471 26571 26571 26571 26571 265
Investment Property Fair Value Model 155 70471 26571 26571 26571 265 
Investments Fixed Assets50505050505050
Investments In Group Undertakings50505050505050
Net Current Assets Liabilities7 88528 854137 462101 000201 144238 334261 312
Other Creditors62 98125 9988 07437 277   
Other Taxation Social Security Payable6838 51720 41043 219   
Property Plant Equipment Gross Cost178 70381 79181 79181 79181 79181 791 
Provisions 5786 8464 999   
Provisions For Liabilities Balance Sheet Subtotal 5786 8465 2033 1071 215746
Total Additions Including From Business Combinations Property Plant Equipment 49 792     
Total Assets Less Current Liabilities156 363232 712246 123199 701289 887317 119337 628
Total Increase Decrease From Revaluations Property Plant Equipment 9 000     
Trade Creditors Trade Payables7 7985 91013 8776 2487 4296 7816 771
Trade Debtors Trade Receivables3 10628 59753 59756 81137 93432 58319 282
Accrued Liabilities   4 3562 5214 1714 119
Bank Borrowings Overdrafts    49 06437 85128 070
Corporation Tax Payable   43 21990 13697 201112 783
Dividends Paid    90 00090 00090 000
Number Shares Issued Fully Paid    100100100
Par Value Share    111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   10 46711 54612 0305 210
Profit Loss    144 057138 466120 759

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to June 30, 2022
filed on: 30th, May 2023
Free Download (11 pages)

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