Essetre Uk Limited THIRSK


Founded in 1985, Essetre Uk, classified under reg no. 01901565 is an active company. Currently registered at Dalton Airfield Industrial YO7 3HE, Thirsk the company has been in the business for 39 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since March 6, 2009 Essetre Uk Limited is no longer carrying the name Mk Distributors (UK).

The company has one director. Nazzareno M., appointed on 23 December 2008. There are currently no secretaries appointed. As of 29 March 2024, there were 3 ex directors - Diana K., Robert K. and others listed below. There were no ex secretaries.

Essetre Uk Limited Address / Contact

Office Address Dalton Airfield Industrial
Office Address2 Estate, Dalton
Town Thirsk
Post code YO7 3HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01901565
Date of Incorporation Tue, 2nd Apr 1985
Industry Wholesale of other intermediate products
End of financial Year 30th June
Company age 39 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Nazzareno M.

Position: Director

Appointed: 23 December 2008

Diana K.

Position: Director

Appointed: 28 November 1991

Resigned: 23 December 2008

Robert K.

Position: Director

Appointed: 28 November 1991

Resigned: 23 December 2008

Brian S.

Position: Director

Appointed: 28 November 1991

Resigned: 23 December 2008

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Nazzareno M. The abovementioned PSC has significiant influence or control over this company,.

Nazzareno M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Mk Distributors (UK) March 6, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-159 303-175 694       
Balance Sheet
Cash Bank In Hand1 7521 581       
Cash Bank On Hand 1 5812 139565     
Current Assets42 29741 58142 79341 30340 00040 00042 33440 00040 809
Debtors545        
Net Assets Liabilities -175 6947 138-9 972-32 103-48 481-70 657-87 587-108 203
Property Plant Equipment 224 212460 084460 062460 046460 000460 000460 000 
Stocks Inventory40 00040 000       
Tangible Fixed Assets227 950224 212       
Total Inventories 40 00040 00040 00040 00040 00040 00040 00040 000
Reserves/Capital
Called Up Share Capital4 0004 000       
Profit Loss Account Reserve-300 013-316 404       
Shareholder Funds-159 303-175 694       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 4001 2002 4366 9911 3051 3602 2093 042
Accumulated Depreciation Impairment Property Plant Equipment 31 4305 5585 5805 5965 6425 642  
Creditors 439 087459 069474 564490 821512 839537 294551 041560 773
Creditors Due Within One Year429 550441 487       
Increase From Depreciation Charge For Year Property Plant Equipment  28221646   
Net Current Assets Liabilities-387 253-399 906-416 276-433 261-450 821-472 839-494 960-511 041-519 964
Number Shares Allotted 4 000       
Other Creditors 439 087459 069474 564490 821512 839537 294551 041560 773
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  654738  2 334 809
Property Plant Equipment Gross Cost 255 642465 642465 642465 642465 642465 642460 000 
Provisions For Liabilities Balance Sheet Subtotal  35 47034 33734 33734 33734 33734 33745 197
Revaluation Reserve136 710136 710       
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -25 900      
Share Capital Allotted Called Up Paid4 0004 000       
Tangible Fixed Assets Cost Or Valuation255 642        
Tangible Fixed Assets Depreciation27 69231 430       
Tangible Fixed Assets Depreciation Charged In Period 3 738       
Total Assets Less Current Liabilities-159 303-173 29443 80826 8019 225-12 839-34 960-51 041-59 964
Total Increase Decrease From Revaluations Property Plant Equipment  210 000      
Trade Creditors Trade Payables   1     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 642 
Disposals Property Plant Equipment       5 642 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2022
filed on: 30th, March 2023
Free Download (9 pages)

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