Etr H&S Services started in year 2015 as Private Limited Company with registration number 09418368. The Etr H&S Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stowmarket at Bury Lodge. Postal code: IP14 1JA.
The company has one director. Wendy H., appointed on 3 February 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Kevin H.. There were no ex secretaries.
Office Address | Bury Lodge |
Office Address2 | Bury Road |
Town | Stowmarket |
Post code | IP14 1JA |
Country of origin | United Kingdom |
Registration Number | 09418368 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Wendy H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Kevin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy H.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kevin H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Current Assets | 9 587 | 9 847 | 11 887 | 9 791 | 10 143 | 7 825 | 7 991 | 4 458 |
Net Assets Liabilities | -3 182 | -7 009 | -10 283 | -13 706 | -14 026 | -11 326 | -5 163 | 644 |
Cash Bank In Hand | 6 431 | |||||||
Debtors | 3 156 | |||||||
Intangible Fixed Assets | 9 675 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 362 | |||||||
Tangible Fixed Assets | 899 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 462 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 1 020 | 1 050 | 1 080 | 1 080 | 1 110 | 980 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 23 343 | 25 254 | 29 173 | 29 039 | 28 464 | 23 224 | 16 250 | 5 544 |
Fixed Assets | 10 574 | 9 418 | 7 970 | 6 522 | 5 375 | 5 153 | 4 206 | 2 710 |
Net Current Assets Liabilities | -13 756 | -15 407 | -17 233 | -19 178 | -18 321 | -15 399 | -8 259 | -1 086 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 882 | 53 | 70 | |||||
Total Assets Less Current Liabilities | -3 182 | -5 989 | -9 263 | -12 656 | -12 946 | -10 246 | -4 053 | 1 624 |
Capital Employed | -3 362 | |||||||
Creditors Due Within One Year | 23 343 | |||||||
Intangible Fixed Assets Additions | 10 750 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 075 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 075 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 750 | |||||||
Number Shares Allotted | 49 | |||||||
Number Shares Allotted Increase Decrease During Period | 49 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 180 | |||||||
Share Capital Allotted Called Up Paid | 49 | |||||||
Tangible Fixed Assets Additions | 1 199 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 199 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
Value Shares Allotted Increase Decrease During Period | 49 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 3rd February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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