Founded in 2017, Ekwilliams Accountants, classified under reg no. 10689068 is an active company. Currently registered at No.1 Pavilion Square BL5 3AJ, Bolton the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Peter B., appointed on 1 April 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Sara B.. There were no ex secretaries.
Office Address | No.1 Pavilion Square |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3AJ |
Country of origin | United Kingdom |
Registration Number | 10689068 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Peter B. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Etl Holdings (Uk) Ltd that entered Bolton, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sara B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Peter B.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Etl Holdings (Uk) Ltd
No 1 Pavilion Square, Westhoughton, Bolton, BL5 3AJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 08085410 |
Notified on | 29 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sara B.
Notified on | 24 March 2017 |
Ceased on | 30 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 000 | 183 142 | 151 570 | ||
Current Assets | 44 610 | 260 443 | 600 728 | 1 089 546 | 974 668 |
Debtors | 578 728 | 906 404 | 823 098 | ||
Net Assets Liabilities | 5 042 | 108 252 | 465 520 | 1 242 364 | 1 249 849 |
Other Debtors | 44 618 | 21 442 | 18 727 | ||
Property Plant Equipment | 4 233 | 2 766 | 2 087 | ||
Other | |||||
Accrued Liabilities | 129 192 | 90 748 | 102 920 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -37 029 | -88 185 | |||
Accumulated Amortisation Impairment Intangible Assets | 89 | 20 265 | 40 474 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 286 | 5 221 | 6 655 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 468 | 755 | |||
Amounts Owed By Related Parties | 313 851 | 686 081 | 566 317 | ||
Amounts Owed To Related Parties | 500 000 | 500 000 | 500 000 | ||
Average Number Employees During Period | 2 | 10 | 14 | 15 | 14 |
Creditors | 846 420 | 922 720 | 3 640 931 | 4 036 835 | 7 126 500 |
Financial Liabilities | 3 640 931 | 4 036 835 | 7 126 500 | ||
Fixed Assets | 851 363 | 957 181 | 4 757 061 | 6 427 013 | 10 332 081 |
Increase From Amortisation Charge For Year Intangible Assets | 20 175 | 20 209 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 1 434 | |||
Intangible Assets | 161 587 | 141 412 | 121 202 | ||
Intangible Assets Gross Cost | 161 676 | 161 676 | 161 676 | ||
Investments Fixed Assets | 4 591 241 | 6 282 835 | 10 208 792 | ||
Investments In Associates | 4 591 241 | 6 282 735 | 6 602 731 | ||
Investments In Group Undertakings Participating Interests | 4 591 241 | 6 282 835 | 10 208 792 | ||
Investments In Subsidiaries | 100 | 3 606 061 | |||
Net Current Assets Liabilities | 37 128 | 161 976 | -650 610 | -1 147 814 | -1 955 732 |
Other Creditors | 479 035 | 1 380 482 | 2 137 247 | ||
Ownership Interest In Associate Percent | 22 | 22 | 26 | ||
Percentage Class Share Held In Subsidiary | 22 | 51 | |||
Prepayments | 6 045 | 7 631 | 7 809 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 279 | 3 449 | |||
Property Plant Equipment Gross Cost | 7 519 | 7 987 | 8 742 | ||
Taxation Social Security Payable | 118 811 | 216 325 | 168 682 | ||
Total Assets Less Current Liabilities | 888 491 | 1 119 157 | 4 106 451 | 5 279 199 | 8 376 349 |
Trade Creditors Trade Payables | 24 300 | 49 805 | 21 551 | ||
Trade Debtors Trade Receivables | 214 214 | 191 250 | 230 245 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 27th, October 2023 |
accounts | Free Download (39 pages) |
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