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Estoback Limited BICESTER

Founded in 2005, Estoback, classified under reg no. 05658570 is an active company. Currently registered at 2 Minton Place OX26 6QB, Bicester the company has been in the business for 19 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Clare S., Eric S.. Of them, Clare S., Eric S. have been with the company the longest, being appointed on 20 December 2005. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Estoback Limited Address / Contact

Office Address 2 Minton Place
Office Address2 Victoria Road
Town Bicester
Post code OX26 6QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05658570
Date of Incorporation Tue, 20th Dec 2005
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Clare S.

Position: Director

Appointed: 20 December 2005

Eric S.

Position: Director

Appointed: 20 December 2005

Clark Howes Business Services Limited

Position: Corporate Secretary

Appointed: 05 April 2011

Resigned: 08 December 2015

Aci Directors Limited

Position: Corporate Nominee Director

Appointed: 20 December 2005

Resigned: 20 December 2005

Ch Business Services Limited

Position: Corporate Secretary

Appointed: 20 December 2005

Resigned: 05 April 2011

Aci Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 December 2005

Resigned: 20 December 2005

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Clare S. This PSC has significiant influence or control over the company,. Another one in the PSC register is Eric S. This PSC has significiant influence or control over the company,.

Clare S.

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

Eric S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth 86 28575 295        
Balance Sheet
Current Assets85 40380 84669 27348 11358 45856 91592 686164 027191 066118 536114 844
Net Assets Liabilities  74 08851 48141 53635 10466 239130 686168 536122 521 
Cash Bank In Hand16 09239 72432 161        
Debtors69 31141 12237 112        
Intangible Fixed Assets21 12019 36017 600        
Net Assets Liabilities Including Pension Asset Liability99 29086 285         
Tangible Fixed Assets19 58310 60811 382        
Reserves/Capital
Called Up Share Capital120120120        
Profit Loss Account Reserve99 17086 16575 175        
Shareholder Funds 86 28575 295        
Other
Average Number Employees During Period       2222
Creditors  22 96017 51333 24339 92840 52442 67634 9213 64426 922
Fixed Assets40 70329 96828 98220 73516 16417 90213 8839 14112 1457 4134 340
Net Current Assets Liabilities59 67356 31746 31330 74625 37217 20252 356121 545156 391115 108 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  133146157215194194246216202
Total Assets Less Current Liabilities100 37686 28575 29551 48141 53635 10466 239130 686168 536122 521 
Employees Total     22    
Advances Credits Directors3 941235         
Advances Credits Made In Period Directors 106 623         
Advances Credits Repaid In Period Directors 110 329         
Capital Employed99 29086 285         
Creditors Due Within One Year25 73024 52922 960        
Intangible Fixed Assets Aggregate Amortisation Impairment14 08015 84017 600        
Intangible Fixed Assets Amortisation Charged In Period 1 7601 760        
Intangible Fixed Assets Cost Or Valuation35 20035 20035 200        
Number Shares Allotted 10020        
Par Value Share 11        
Provisions For Liabilities Charges1 086          
Share Capital Allotted Called Up Paid1002020        
Tangible Fixed Assets Additions 3557 130        
Tangible Fixed Assets Cost Or Valuation32 26325 81832 948        
Tangible Fixed Assets Depreciation12 68015 21021 566        
Tangible Fixed Assets Depreciation Charged In Period 5 3206 356        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 790         
Tangible Fixed Assets Disposals 6 800         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
On Monday 11th December 2023 director's details were changed
filed on: 11th, December 2023 		Free Download (2 pages)

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