Etb Services Limited in James Street CARLISLE - CA2 5AH

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Etb Services Limited CARLISLE

Founded in 1999, Etb Services, classified under reg no. 03885380 is an active company. Currently registered at Unit 7 James Street Workshop CA2 5AH, Carlisle the company has been in the business for twenty five years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.

At the moment there are 2 directors in the the firm, namely Stewart W. and Matthew H.. In addition one secretary - Matthew H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Graham H. who worked with the the firm until 16 April 2012.

Etb Services Limited Address / Contact

Office Address	Unit 7 James Street Workshop
Office Address2	James Street
Town	Carlisle
Post code	CA2 5AH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03885380
Date of Incorporation	Mon, 29th Nov 1999
Industry	Repair of household appliances and home and garden equipment
End of financial Year	30th November
Company age	25 years old
Account next due date	Sat, 31st Aug 2024 (128 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated	Tue, 29th Nov 2022

Company staff

Stewart W.

Position: Director

Appointed: 01 September 2015

Matthew H.

Position: Secretary

Appointed: 16 April 2012

Matthew H.

Position: Director

Appointed: 01 January 2008

Graham H.

Position: Secretary

Appointed: 29 November 1999

Resigned: 16 April 2012

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 29 November 1999

Resigned: 29 November 1999

Alan W.

Position: Director

Appointed: 29 November 1999

Resigned: 01 September 2015

Ar Nominees Limited

Position: Nominee Director

Appointed: 29 November 1999

Resigned: 29 November 1999

Graham H.

Position: Director

Appointed: 29 November 1999

Resigned: 02 October 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Stewart W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights.

Stewart W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Matthew H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	35 954	44 159

Balance Sheet
Current Assets	77 467	78 856	70 539	63 872	69 008	80 685	74 872	66 472
Net Assets Liabilities		47 221	30 201	21 921	22 535	14 757	18 351	-324
Cash Bank In Hand	41 553	39 013
Debtors	27 914	31 843
Net Assets Liabilities Including Pension Asset Liability	35 954	44 159
Stocks Inventory	8 000	8 000
Tangible Fixed Assets	13 892	16 117

Reserves/Capital
Called Up Share Capital	500	500
Profit Loss Account Reserve	35 454	43 659
Shareholder Funds	35 954	44 159

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 239	-3 188	-3 187	-3 194	-3 333	-3 396	-4 570
Average Number Employees During Period		6	6	6	5	5	5	5
Creditors		44 513	48 941	47 380	49 586	17 947	14 467	10 432
Fixed Assets	13 892	16 117	11 745	8 564	6 307	13 948	12 001	9 187
Net Current Assets Liabilities	24 840	31 104	21 644	16 544	19 422	22 089	24 213	5 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		61	46	52
Total Assets Less Current Liabilities	38 732	47 221	33 389	25 108	25 729	36 037	36 214	14 678
Amount Specific Advance Or Credit Directors		150			2 752			1 829
Amount Specific Advance Or Credit Made In Period Directors		150	550	258	2 752	2 331		27 329
Creditors Due Within One Year	52 627	47 752
Number Shares Allotted	500	500
Par Value Share		1
Provisions For Liabilities Charges	2 778	3 062
Value Shares Allotted	500	500

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th November 2022 filed on: 25th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th November 2022 filed on: 25th, July 2023	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 30th November 2021 filed on: 19th, August 2022	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 30th November 2020 filed on: 22nd, July 2021	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 30th November 2019 filed on: 30th, August 2020	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 30th November 2018 filed on: 12th, August 2019	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 30th November 2017 filed on: 18th, July 2018	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2016 filed on: 17th, August 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2015 filed on: 23rd, June 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 29th November 2015 filed on: 3rd, December 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 3rd December 2015: 500.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2014 filed on: 21st, August 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 29th November 2014 filed on: 2nd, December 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2013 filed on: 21st, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 29th November 2013 filed on: 29th, November 2013	annual return	Free Download (6 pages)
SH01	Statement of Capital on 29th November 2013: 500.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th November 2012 filed on: 16th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 29th November 2012 filed on: 30th, November 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2011 filed on: 25th, May 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 29th November 2011 filed on: 5th, December 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2010 filed on: 6th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 29th November 2010 filed on: 2nd, December 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2009 filed on: 17th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 29th November 2009 filed on: 21st, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th November 2008 filed on: 6th, August 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 18th December 2008 with complete member list filed on: 18th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th November 2007 filed on: 12th, August 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 3rd December 2007 with complete member list filed on: 3rd, December 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 3rd December 2007 with complete member list filed on: 3rd, December 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 13th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2006 filed on: 13th, September 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2nd January 2007 with complete member list filed on: 2nd, January 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2nd January 2007 with complete member list filed on: 2nd, January 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 30th, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2005 filed on: 30th, June 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 22nd December 2005 with complete member list filed on: 22nd, December 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to 22nd December 2005 with complete member list filed on: 22nd, December 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 21st, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2004 filed on: 21st, July 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 7th December 2004 with complete member list filed on: 7th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 7th December 2004 with complete member list filed on: 7th, December 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 9th, August 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2003 filed on: 9th, August 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to 9th December 2003 with complete member list filed on: 9th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 9th December 2003 with complete member list filed on: 9th, December 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 24th, June 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2002 filed on: 24th, June 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 6th December 2002 with complete member list filed on: 6th, December 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 6th December 2002 with complete member list filed on: 6th, December 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2001 filed on: 9th, September 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th November 2001 filed on: 9th, September 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 3rd January 2002 with complete member list filed on: 3rd, January 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 3rd January 2002 with complete member list filed on: 3rd, January 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2000 filed on: 5th, September 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th November 2000 filed on: 5th, September 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 30th January 2001 with complete member list filed on: 30th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 30th January 2001 with complete member list filed on: 30th, January 2001	annual return	Free Download (6 pages)

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