Export Assist started in year 2012 as Private Limited Company with registration number 08339796. The Export Assist company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Northwich at C/o Boardman Conway 23A High Street. Postal code: CW8 3HA.
Office Address | C/o Boardman Conway 23A High Street |
Office Address2 | Weaverham |
Town | Northwich |
Post code | CW8 3HA |
Country of origin | United Kingdom |
Registration Number | 08339796 |
Date of Incorporation | Fri, 21st Dec 2012 |
Industry | Water collection, treatment and supply |
End of financial Year | 29th June |
Company age | 12 years old |
Account next due date | Sat, 25th Sep 2021 (947 days after) |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Tue, 4th Jan 2022 (2022-01-04) |
Last confirmation statement dated | Mon, 21st Dec 2020 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is William M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Marie M. This PSC owns 25-50% shares.
William M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marie M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 330 | 27 219 | 19 481 |
Current Assets | 35 909 | 42 828 | 26 920 |
Debtors | 15 579 | 15 609 | 7 439 |
Net Assets Liabilities | 10 739 | 7 379 | 7 948 |
Property Plant Equipment | 1 554 | 2 929 | 1 695 |
Other | |||
Accrued Liabilities | 4 300 | 5 508 | 3 123 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 261 | 2 885 | 4 119 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 10 770 | 6 367 | 1 702 |
Creditors | 26 413 | 37 821 | 20 345 |
Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 1 234 | |
Net Current Assets Liabilities | 9 496 | 5 007 | 6 575 |
Other Taxation Social Security Payable | 3 200 | 3 200 | 1 600 |
Property Plant Equipment Gross Cost | 3 815 | 5 814 | |
Provisions For Liabilities Balance Sheet Subtotal | 311 | 557 | 322 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | ||
Total Assets Less Current Liabilities | 11 050 | 7 936 | 8 270 |
Trade Creditors Trade Payables | 2 281 | 2 978 | 1 197 |
Trade Debtors Trade Receivables | 15 579 | 15 609 | 7 439 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 29th June 2020 filed on: 25th, June 2021 |
accounts | Free Download (1 page) |
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