EXPLOSION HAZARD TESTING LIMITED, WHITEFIELD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £100

Key figures

Total assets

2018£100

2019£208,511

2020£206,222

2021£276,896

2022£410,086

Net Assets Liabilities

2018£222,376

2019£208,511

2020£206,222

2021£276,896

2022£410,086

Equity

2018£100

2019£208,511

2020£206,222

2021£276,896

2022£410,086

Share Capital

2018—

2019—

2020—

2021—

2022£100

Current Assets

2018£219,038

2019£206,310

2020£211,970

2021£303,724

2022£442,838

Net Current Assets Liabilities

2018£202,517

2019£192,491

2020£192,310

2021£262,188

2022£398,449

Total Assets Less Current Liabilities

2018£226,443

2019£211,792

2020£209,071

2021£280,345

2022£412,816

Cash Bank On Hand

2018£171,658

2019£138,331

2020£158,376

2021£221,080

2022£401,908

Debtors

2018£42,860

2019£55,300

2020£29,700

2021£64,716

2022£33,937

Other Debtors

2018—

2019—

2020£7,839

2021£7,951

2022£8,453

Creditors

2018£16,521

2019£13,819

2020£19,660

2021£41,536

2022£44,389

Other Creditors

2018—

2019—

2020£2,619

2021£2,579

2022£2,679

Number Shares Issued Fully Paid

2018100

2019—

2020—

2021—

2022—

Par Value Share

2018£1

2019—

2020—

2021—

2022—

Average Number Employees During Period

2018—

20193

20203

20213

20222

Accumulated Depreciation Impairment Property Plant Equipment

2018£55,770

2019£61,198

2020£67,113

2021£71,788

2022£0

Additions Other Than Through Business Combinations Property Plant Equipment

2018£1,624

2019£2,888

2020£7,311

2021£885

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£6,248

2019£5,429

2020£5,916

2021£4,674

2022£3,518

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022£75,307

Other Disposals Property Plant Equipment

2018—

2019—

2020—

2021—

2022£86,155

Other Taxation Social Security Payable

2018—

2019—

2020£17,041

2021£38,957

2022£41,710

Property Plant Equipment

2018£23,926

2019£19,301

2020£16,761

2021£18,157

2022£14,367

Property Plant Equipment Gross Cost

2018£75,071

2019£77,959

2020£85,270

2021£86,155

2022£0

Provisions For Liabilities Balance Sheet Subtotal

2018£4,067

2019£3,281

2020£2,849

2021£3,449

2022£2,730

Total Inventories

2018£4,520

2019£12,679

2020£23,894

2021£17,928

2022£6,993

Trade Debtors Trade Receivables

2018—

2019—

2020£21,861

2021£56,765

2022£25,484

Metric	2018	2019	2020	2021	2022
Total assets	£100	£208,511	£206,222	£276,896	£410,086
Net Assets Liabilities	£222,376	£208,511	£206,222	£276,896	£410,086
Equity	£100	£208,511	£206,222	£276,896	£410,086
Share Capital	—	—	—	—	£100
Current Assets	£219,038	£206,310	£211,970	£303,724	£442,838
Net Current Assets Liabilities	£202,517	£192,491	£192,310	£262,188	£398,449
Total Assets Less Current Liabilities	£226,443	£211,792	£209,071	£280,345	£412,816
Cash Bank On Hand	£171,658	£138,331	£158,376	£221,080	£401,908
Debtors	£42,860	£55,300	£29,700	£64,716	£33,937
Other Debtors	—	—	£7,839	£7,951	£8,453
Creditors	£16,521	£13,819	£19,660	£41,536	£44,389
Other Creditors	—	—	£2,619	£2,579	£2,679
Number Shares Issued Fully Paid	100	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	3	3	3	2
Accumulated Depreciation Impairment Property Plant Equipment	£55,770	£61,198	£67,113	£71,788	£0
Additions Other Than Through Business Combinations Property Plant Equipment	£1,624	£2,888	£7,311	£885	—
Increase From Depreciation Charge For Year Property Plant Equipment	£6,248	£5,429	£5,916	£4,674	£3,518
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£75,307
Other Disposals Property Plant Equipment	—	—	—	—	£86,155
Other Taxation Social Security Payable	—	—	£17,041	£38,957	£41,710
Property Plant Equipment	£23,926	£19,301	£16,761	£18,157	£14,367
Property Plant Equipment Gross Cost	£75,071	£77,959	£85,270	£86,155	£0
Provisions For Liabilities Balance Sheet Subtotal	£4,067	£3,281	£2,849	£3,449	£2,730
Total Inventories	£4,520	£12,679	£23,894	£17,928	£6,993
Trade Debtors Trade Receivables	—	—	£21,861	£56,765	£25,484

EXPLOSION HAZARD TESTING LIMITED

Summary

Legal & Status

Timeline (8 events)

Address updated

Status changed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Russell William Littlejohn (person)

Appointed Russell William Littlejohn (person)

Appointed Lynn Littlejohn (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of EXPLOSION HAZARD TESTING LIMITED

Annual Accounts

Annual Accounts

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