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Eq2 (south West) Ltd TAUNTON

Founded in 2012, Eq2 (south West), classified under reg no. 08100696 is an active company. Currently registered at East Reach House C/o Walpole Dunn TA1 3ES, Taunton the company has been in the business for twelve years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Andrew F., Penelope F.. Of them, Andrew F., Penelope F. have been with the company the longest, being appointed on 11 June 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Eq2 (south West) Ltd Address / Contact

Office Address East Reach House C/o Walpole Dunn
Office Address2 East Reach
Town Taunton
Post code TA1 3ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 08100696
Date of Incorporation Mon, 11th Jun 2012
Industry Bookkeeping activities
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (27 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Andrew F.

Position: Director

Appointed: 11 June 2012

Penelope F.

Position: Director

Appointed: 11 June 2012

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Penelope F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew F. This PSC owns 25-50% shares and has 25-50% voting rights.

Penelope F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrew F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth6 33313 13921 25234 827      
Balance Sheet
Cash Bank On Hand   72 68354 56943 96613 1337 18317 90930 617
Current Assets56 59654 85589 054147 360109 91172 19348 58132 43238 60836 153
Debtors26 36928 90845 50774 67755 34228 22735 44825 24920 6995 536
Net Assets Liabilities   34 82742 36215 83220 007-10 9415 5691 030
Other Debtors    3 5653 0407 5832 7503395
Property Plant Equipment   34 62619 32813 55411 0848 9778 568172
Cash Bank In Hand30 22725 94743 54772 683      
Intangible Fixed Assets25 11822 47419 83017 186      
Net Assets Liabilities Including Pension Asset Liability6 33313 13921 25234 827      
Tangible Fixed Assets19 20915 49340 44334 626      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve6 33113 13721 25034 825      
Shareholder Funds6 33313 13921 25234 827      
Other
Accumulated Amortisation Impairment Intangible Assets   9 25411 89814 54217 18619 83022 47425 118
Accumulated Depreciation Impairment Property Plant Equipment   16 82212 33118 90022 04123 70125 5412 868
Additions Other Than Through Business Combinations Property Plant Equipment    17 4357952 0214581 431263
Average Number Employees During Period   101395554
Creditors   18 88497 79079 26047 07157 27544 11936 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -16 721 -750-615 -22 690
Disposals Property Plant Equipment    -37 224 -1 350-905 -31 332
Finance Lease Liabilities Present Value Total   18 884      
Financial Commitments Other Than Capital Commitments   10 65446 42916 1451 213   
Fixed Assets44 32737 96760 27351 81233 87025 45220 33815 58712 5341 494
Increase From Amortisation Charge For Year Intangible Assets    2 6442 6442 6442 6442 6442 644
Increase From Depreciation Charge For Year Property Plant Equipment    12 2306 5693 8912 2751 84017
Intangible Assets   17 18614 54211 8989 2546 6103 9661 322
Intangible Assets Gross Cost   26 44026 44026 44026 44026 44026 44026 440
Net Current Assets Liabilities-30 988-20 447-3 7863 32912 121-7 0671 510-24 843-5 511-421
Other Creditors   88 83458 22861 54633 35345 38228 53031 728
Property Plant Equipment Gross Cost   51 44831 65932 45433 12532 67834 1093 040
Provisions For Liabilities Balance Sheet Subtotal   1 4303 6292 5531 8411 6851 45443
Taxation Social Security Payable   36 98736 1938 2019 9469 41713 7083 481
Total Assets Less Current Liabilities13 33917 52056 48755 14145 99118 38521 848-9 2567 0231 073
Total Borrowings   18 884      
Trade Creditors Trade Payables   8 0231 4197 6631 87247615145
Trade Debtors Trade Receivables   74 67750 31518 46126 68422 23420 5465 101
Creditors Due After One Year7 0064 38127 42418 884      
Creditors Due Within One Year87 58475 30292 840144 031      
Number Shares Allotted 122      
Par Value Share 1 1      
Provisions For Liabilities Charges  7 8111 430      
Intangible Fixed Assets Aggregate Amortisation Impairment1 3223 9666 610       
Intangible Fixed Assets Amortisation Charged In Period 2 6442 644       
Intangible Fixed Assets Cost Or Valuation26 44026 44026 440       
Secured Debts9 3937 00535 353       
Share Capital Allotted Called Up Paid11        
Tangible Fixed Assets Additions 1 39838 462       
Tangible Fixed Assets Cost Or Valuation25 98327 38145 457       
Tangible Fixed Assets Depreciation6 77411 8885 014       
Tangible Fixed Assets Depreciation Charged In Period 5 1142 146       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 020       
Tangible Fixed Assets Disposals  20 386       
Value Shares Allotted  22      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on June 30, 2023
filed on: 19th, February 2024 		Free Download (3 pages)

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