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Electronic And Engraving Services Limited HELLABY

Founded in 1982, Electronic And Engraving Services, classified under reg no. 01627548 is an active company. Currently registered at Unit 16, Braithwell Way S66 8QY, Hellaby the company has been in the business for 42 years. Its financial year was closed on 29th June and its latest financial statement was filed on June 30, 2022. Since June 4, 1997 Electronic And Engraving Services Limited is no longer carrying the name Engraving And Electronics Services.

There is a single director in the company at the moment - Neil S., appointed on 16 November 1998. In addition, a secretary was appointed - Cheryl S., appointed on 1 May 2003. At present there is one former director listed by the company - George S., who left the company on 12 April 2003. In addition, the company lists several former secretaries whose names might be found in the table below.

Electronic And Engraving Services Limited Address / Contact

Office Address Unit 16, Braithwell Way
Office Address2 Hellaby Industrial Estate
Town Hellaby
Post code S66 8QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01627548
Date of Incorporation Tue, 6th Apr 1982
Industry Manufacture of loaded electronic boards
End of financial Year 29th June
Company age 42 years old
Account next due date Fri, 29th Mar 2024 (53 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Cheryl S.

Position: Secretary

Appointed: 01 May 2003

Neil S.

Position: Director

Appointed: 16 November 1998

Neil S.

Position: Secretary

Appointed: 22 November 1996

Resigned: 01 May 2003

Valerie S.

Position: Secretary

Appointed: 01 December 1991

Resigned: 16 November 1998

George S.

Position: Director

Appointed: 01 December 1991

Resigned: 12 April 2003

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is George S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Valerie S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

George S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Valerie S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Engraving And Electronics Services June 4, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand882 724875 011650 896678 369786 4811 082 438874 190764 186
Current Assets1 931 4732 231 2742 003 3971 884 1201 829 2341 827 3071 849 0701 815 132
Debtors702 460995 235717 933617 614520 705406 453401 799449 506
Net Assets Liabilities1 584 6521 621 1751 639 3811 594 7481 639 0481 677 6491 683 7481 643 342
Other Debtors23 61416 41918 89712 56813 07112 86111 77212 285
Property Plant Equipment195 901169 092239 179195 002166 645141 089125 744109 624
Total Inventories346 289361 028634 568588 137522 048338 416573 081601 440
Other
Accumulated Depreciation Impairment Property Plant Equipment1 527 4931 556 0501 571 4331 615 6091 636 4651 662 0211 683 0301 699 150
Additions Other Than Through Business Combinations Property Plant Equipment      5 664 
Average Number Employees During Period35353230-30-28-23-23
Corporation Tax Payable15 30637 626 9 00214 628   
Creditors533 894773 961534 273460 603346 331283 747284 066276 414
Depreciation Rate Used For Property Plant Equipment    30   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  32 469 13 604   
Disposals Property Plant Equipment  36 800 17 496   
Fixed Assets195 901169 092239 179195 002166 645   
Increase From Depreciation Charge For Year Property Plant Equipment 28 55747 85144 17634 46025 55621 00916 120
Net Current Assets Liabilities1 397 5791 457 3131 469 1241 423 5171 482 9031 543 5601 565 0041 538 718
Other Creditors161 114195 644191 651201 676131 944106 21895 678106 032
Other Taxation Social Security Payable61 07182 41940 94363 05857 105   
Property Plant Equipment Gross Cost1 723 3941 725 1421 810 6111 810 6111 803 1101 803 1101 808 7741 808 774
Provisions For Liabilities Balance Sheet Subtotal8 5005 00020 50014 00010 5007 0007 0005 000
Taxation Social Security Payable    71 73372 37767 15172 282
Total Additions Including From Business Combinations Property Plant Equipment    9 995   
Total Assets Less Current Liabilities1 593 4801 626 4051 708 3031 618 5191 649 548   
Trade Creditors Trade Payables296 403458 272301 679186 867142 654105 152121 23798 100
Trade Debtors Trade Receivables678 846978 816699 036605 046507 634393 592390 027437 221

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 28th, March 2024 		Free Download (10 pages)

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