Founded in 2014, Engineering Technical Services, classified under reg no. 09047833 is a active - proposal to strike off company. Currently registered at 11 Pollard Road SM4 6EG, Morden the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2020.
| Office Address | 11 Pollard Road |
| Town | Morden |
| Post code | SM4 6EG |
| Country of origin | United Kingdom |
| Registration Number | 09047833 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Mon, 28th Feb 2022 (815 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Wed, 29th Jun 2022 (2022-06-29) |
| Last confirmation statement dated | Tue, 15th Jun 2021 |
Position: Director
Appointed: 20 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Yousuf H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yousuf H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 93 | 60 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 800 | 9 629 | ||||
| Cash Bank On Hand | 9 629 | 1 256 | 3 671 | 2 155 | 5 183 | |
| Current Assets | 27 760 | 32 025 | 22 861 | 26 820 | 22 025 | 27 636 |
| Debtors | 26 960 | 22 396 | 21 605 | 23 149 | 19 870 | 22 453 |
| Other Debtors | 1 | 1 | 101 | 101 | 473 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 92 | 59 | ||||
| Shareholder Funds | 93 | 60 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 546 | 2 203 | 1 909 | 2 | 272 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 853 | 4 627 | 3 843 | 2 690 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 546 | 5 510 | 4 333 | 1 936 | 2 416 | |
| Called Up Share Capital Not-paid Current Asset | 1 | 1 | ||||
| Corporation Tax Due Within One Year | 2 300 | 1 768 | ||||
| Creditors | 31 965 | 22 854 | 26 819 | 22 024 | 27 635 | |
| Creditors Due Within One Year | 27 667 | 31 965 | ||||
| Debtors Due Within One Year | 26 960 | 22 396 | ||||
| Net Current Assets Liabilities | 93 | 60 | 7 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | ||||
| Other Creditors | 546 | 2 203 | 2 009 | 102 | 200 | |
| Other Taxation Social Security Payable | 2 647 | 6 060 | 6 004 | 5 801 | 9 576 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss For Period | 7 146 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 93 | 60 | 7 | 1 | 1 | 1 |
| Total Dividend Payment | 7 179 | |||||
| Trade Creditors Trade Payables | 28 772 | 14 591 | 18 806 | 16 121 | 17 859 | |
| Trade Creditors Within One Year | 24 487 | 28 772 | ||||
| Trade Debtors Trade Receivables | 22 395 | 21 604 | 23 048 | 19 769 | 21 980 | |
| V A T Due Total Creditors | 880 | 879 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, March 2022 |
dissolution | Free Download (1 page) |
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