Founded in 2007, Etpm, classified under reg no. SC318161 is an active company. Currently registered at The Wheelhouse Greenwell Road AB12 3AX, Aberdeen the company has been in the business for seventeen years. Its financial year was closed on 30th December and its latest financial statement was filed on December 31, 2021. Since April 10, 2007 Etpm Limited is no longer carrying the name Rincon Apartment Management.
The company has 2 directors, namely Charles C., June M.. Of them, June M. has been with the company the longest, being appointed on 9 March 2007 and Charles C. has been with the company for the least time - from 25 June 2018. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Wheelhouse Greenwell Road |
Office Address2 | East Tullos |
Town | Aberdeen |
Post code | AB12 3AX |
Country of origin | United Kingdom |
Registration Number | SC318161 |
Date of Incorporation | Fri, 9th Mar 2007 |
Industry | Temporary employment agency activities |
End of financial Year | 30th December |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is June M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jeff M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Charles C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
June M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeff M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charles C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Rincon Apartment Management | April 10, 2007 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 299 960 | 775 711 |
Current Assets | 2 879 904 | 3 503 698 |
Debtors | 1 579 944 | 2 727 987 |
Net Assets Liabilities | 1 219 584 | 1 661 577 |
Other Debtors | 286 077 | 299 004 |
Property Plant Equipment | 9 440 | 3 081 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 153 786 | 160 145 |
Average Number Employees During Period | 16 | 20 |
Corporation Tax Payable | 29 674 | 117 570 |
Corporation Tax Recoverable | 4 346 | |
Creditors | 1 667 237 | 1 845 029 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 000 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 359 | |
Net Current Assets Liabilities | 1 212 667 | 1 658 669 |
Other Creditors | 90 621 | 3 143 |
Other Taxation Social Security Payable | 108 181 | 80 324 |
Property Plant Equipment Gross Cost | 163 226 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 523 | 173 |
Total Assets Less Current Liabilities | 1 222 107 | 1 661 750 |
Trade Creditors Trade Payables | 1 438 761 | 1 643 992 |
Trade Debtors Trade Receivables | 1 293 867 | 2 424 637 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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