Founded in 2008, Etp Services, classified under reg no. 06592050 is an active company. Currently registered at 27 Market Place PE6 8EA, Market Deeping, Peterborough the company has been in the business for 16 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Michael W., Graham G.. Of them, Michael W., Graham G. have been with the company the longest, being appointed on 29 February 2016. As of 29 April 2024, there were 2 ex directors - David G., Philip W. and others listed below. There were no ex secretaries.
| Office Address | 27 Market Place |
| Town | Market Deeping, Peterborough |
| Post code | PE6 8EA |
| Country of origin | United Kingdom |
| Registration Number | 06592050 |
| Date of Incorporation | Wed, 14th May 2008 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 29 February 2016
Position: Director
Appointed: 29 February 2016
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Graham G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham G.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
| Notified on | 28 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Current Assets | 133 837 | 121 749 | 127 159 | 139 371 | 195 583 | 283 087 | 1 022 024 | 555 007 |
| Cash Bank On Hand | 44 968 | 55 935 | 326 685 | 60 570 | ||||
| Debtors | 119 482 | 181 133 | 605 901 | 310 059 | ||||
| Net Assets Liabilities | 2 147 | 50 474 | 15 717 | 25 140 | 48 633 | |||
| Other Debtors | 5 915 | 17 293 | 5 915 | 7 413 | ||||
| Total Inventories | 31 133 | 46 019 | 89 438 | 184 378 | ||||
| Property Plant Equipment | 33 386 | 26 221 | 49 354 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 027 | 2 847 | 2 488 | 2 605 | 3 771 | 593 590 | 62 296 |
| Average Number Employees During Period | 3 | 4 | 5 | 4 | 4 | 5 | 6 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 21 | |||||||
| Creditors | 73 239 | 102 358 | 120 897 | 29 986 | 55 641 | 128 125 | 106 875 | 119 639 |
| Fixed Assets | 4 988 | 6 753 | 46 678 | 39 180 | 33 386 | |||
| Net Current Assets Liabilities | 60 598 | 19 391 | 6 262 | -4 559 | 75 334 | 126 374 | 685 628 | 119 167 |
| Total Assets Less Current Liabilities | 65 607 | 26 144 | 52 940 | 34 621 | 108 720 | 152 595 | 734 982 | 239 909 |
| Advances Credits Directors | 21 000 | 18 382 | 1 781 | |||||
| Advances Credits Made In Period Directors | 21 000 | 34 422 | 50 929 | |||||
| Advances Credits Repaid In Period Directors | 37 040 | 71 092 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 183 | 43 348 | 58 715 | 55 366 | ||||
| Amounts Owed By Group Undertakings | 32 052 | 22 285 | 18 900 | 20 650 | ||||
| Amounts Owed To Group Undertakings | 70 | |||||||
| Bank Borrowings Overdrafts | 50 062 | 128 125 | 90 625 | 62 561 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 396 | |||||||
| Disposals Property Plant Equipment | 57 054 | |||||||
| Finance Lease Liabilities Present Value Total | 5 579 | 5 579 | 16 250 | 57 078 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 165 | 15 367 | 39 047 | |||||
| Other Creditors | 22 650 | 14 123 | 17 256 | 11 543 | ||||
| Other Taxation Social Security Payable | 29 630 | 14 887 | 105 094 | 79 142 | ||||
| Property Plant Equipment Gross Cost | 69 569 | 69 569 | 108 069 | 176 108 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 982 | 9 377 | 9 341 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 500 | 125 093 | ||||||
| Trade Creditors Trade Payables | 43 562 | 100 249 | 164 486 | 273 493 | ||||
| Trade Debtors Trade Receivables | 81 515 | 141 555 | 581 086 | 281 996 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-21 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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