Founded in 2015, Endfield Quality Services, classified under reg no. 09801747 is a liquidation company. Currently registered at 269 Church Street FY1 3PB, Blackpool the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Tuesday 30th June 2020.
Office Address | 269 Church Street |
Town | Blackpool |
Post code | FY1 3PB |
Country of origin | United Kingdom |
Registration Number | 09801747 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Thu, 31st Mar 2022 (729 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Fri, 10th Sep 2021 (2021-09-10) |
Last confirmation statement dated | Thu, 27th Aug 2020 |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Isobel B.
Notified on | 18 March 2021 |
Ceased on | 10 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 1 316 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 4 218 | ||||
Cash Bank On Hand | 4 218 | 10 841 | 5 052 | 70 221 | 64 202 |
Current Assets | 8 864 | 36 881 | 128 386 | 99 890 | 122 991 |
Debtors | 4 646 | 26 040 | 123 334 | 29 669 | 58 789 |
Other Debtors | 1 510 | 123 334 | 29 669 | 58 789 | |
Property Plant Equipment | 335 | 170 | 1 | 1 | 1 |
Tangible Fixed Assets | 335 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 1 216 | ||||
Shareholder Funds | 1 316 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 4 646 | 14 530 | 116 183 | 22 921 | 50 243 |
Amount Specific Advance Or Credit Made In Period Directors | 32 646 | 9 884 | 101 653 | 27 322 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 28 000 | 93 262 | |||
Accrued Liabilities | 600 | 600 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 330 | 499 | 499 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 7 283 | 13 903 | 25 046 | ||
Creditors | 7 883 | 14 503 | 36 231 | 35 241 | 22 301 |
Creditors Due Within One Year | 7 883 | ||||
Dividends Paid | 36 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 169 | |||
Net Current Assets Liabilities | 981 | 22 378 | 92 155 | 64 649 | 100 690 |
Number Shares Allotted | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 600 | 1 000 | 720 | ||
Other Taxation Social Security Payable | 35 631 | 34 241 | 21 581 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 2 429 | ||||
Profit Loss | 57 232 | ||||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | |
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 500 | ||||
Tangible Fixed Assets Cost Or Valuation | 500 | ||||
Tangible Fixed Assets Depreciation | 165 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 165 | ||||
Total Assets Less Current Liabilities | 1 316 | 22 548 | 92 156 | 64 650 | 100 691 |
Trade Debtors Trade Receivables | 10 000 | ||||
Advances Credits Directors | 4 646 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 511 Durham Road Low Fell Gateshead Tyne & Wear NE9 5EY United Kingdom to 269 Church Street Blackpool Lancashire FY1 3PB on Tuesday 27th July 2021 filed on: 27th, July 2021 |
address | Free Download (2 pages) |
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