EXTENDED SERVICES & PROJECTS LIMITED, Hailsham, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2013

Lucro / (prejuízo): £7.0K

Indicadores

Lucro / (prejuízo)

2013£6.952

2014£6.852

2015£56.869

2016£101.663

2017—

Ativo total

2013£7.052

2014£6.952

2015£56.969

2016£101.763

2017£91.911

Equity

2013—

2014—

2015—

2016—

2017£91.911

Current Assets

2013£73.566

2014£75.316

2015£129.252

2016£162.535

2017£125.421

Net Current Assets Liabilities

2013£62.693

2014£18.431

2015£53.194

2016£98.711

2017£91.146

Total Assets Less Current Liabilities

2013£66.930

2014£22.568

2015£56.969

2016£101.763

2017£91.911

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£52.366

Debtors

2013£28.461

2014£30.211

2015£41.658

2016£90.305

2017£73.055

Other Debtors

2013—

2014—

2015—

2016—

2017£12.500

Creditors

2013—

2014—

2015—

2016—

2017£34.275

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£2.319

Other Creditors

2013—

2014—

2015—

2016—

2017£5.926

Number Shares Allotted

2013—

20140

201540

201640

2017—

Par Value Share

2013—

2014£0

2015£1

2016£1

2017—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20178

Accruals Deferred Income

2013£30.641

2014—

2015—

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£9.328

Amount Specific Advance Or Credit Directors

2013£7.281

2014—

2015—

2016—

2017—

Amount Specific Advance Or Credit Made In Period Directors

2013£17.131

2014—

2015—

2016—

2017—

Amount Specific Advance Or Credit Repaid In Period Directors

2013£9.850

2014—

2015—

2016—

2017—

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£5.563

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£100

2014—

2015—

2016—

2017—

Cash Bank In Hand

2013£45.105

2014£45.105

2015£87.594

2016£72.230

2017—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£2.016

Creditors Due After One Year

2013£15.615

2014£15.616

2015—

2016—

2017—

Creditors Due Within One Year

2013£12.623

2014£56.885

2015£76.058

2016£63.824

2017—

Fixed Assets

2013£4.137

2014£4.137

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£849

Net Assets Liabilities Including Pension Asset Liability

2013£7.052

2014£6.952

2015—

2016—

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£4.653

Prepayments

2013—

2014—

2015—

2016—

2017£1.900

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013£1.750

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2013£6.952

2014£6.852

2015£56.869

2016£101.663

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£765

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£10.210

Provisions For Liabilities Charges

2013£13.622

2014—

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2013—

2014£100

2015£40

2016£40

2017—

Shareholder Funds

2013£7.052

2014£6.952

2015£56.969

2016£101.763

2017—

Tangible Fixed Assets

2013£4.137

2014£4.137

2015£3.775

2016£3.052

2017—

Tangible Fixed Assets Additions

2013£4.636

2014£1.775

2015£2.120

2016£713

2017—

Tangible Fixed Assets Cost Or Valuation

2013£4.636

2014£6.410

2015£8.531

2016£9.244

2017—

Tangible Fixed Assets Depreciation

2013£499

2014£2.635

2015£5.479

2016£8.479

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£499

2014£2.137

2015£2.843

2016£3.000

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£966

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£58.655

Métrica	2013	2014	2015	2016	2017
Lucro / (prejuízo)	£6.952	£6.852	£56.869	£101.663	—
Ativo total	£7.052	£6.952	£56.969	£101.763	£91.911
Equity	—	—	—	—	£91.911
Current Assets	£73.566	£75.316	£129.252	£162.535	£125.421
Net Current Assets Liabilities	£62.693	£18.431	£53.194	£98.711	£91.146
Total Assets Less Current Liabilities	£66.930	£22.568	£56.969	£101.763	£91.911
Cash Bank On Hand	—	—	—	—	£52.366
Debtors	£28.461	£30.211	£41.658	£90.305	£73.055
Other Debtors	—	—	—	—	£12.500
Creditors	—	—	—	—	£34.275
Trade Creditors Trade Payables	—	—	—	—	£2.319
Other Creditors	—	—	—	—	£5.926
Number Shares Allotted	—	0	40	40	—
Par Value Share	—	£0	£1	£1	—
Average Number Employees During Period	—	—	—	—	8
Accruals Deferred Income	£30.641	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£9.328
Amount Specific Advance Or Credit Directors	£7.281	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£17.131	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£9.850	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£5.563
Called Up Share Capital	£100	£100	£100	£100	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—
Cash Bank In Hand	£45.105	£45.105	£87.594	£72.230	—
Corporation Tax Payable	—	—	—	—	£2.016
Creditors Due After One Year	£15.615	£15.616	—	—	—
Creditors Due Within One Year	£12.623	£56.885	£76.058	£63.824	—
Fixed Assets	£4.137	£4.137	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£849
Net Assets Liabilities Including Pension Asset Liability	£7.052	£6.952	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£4.653
Prepayments	—	—	—	—	£1.900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£1.750	—	—	—	—
Profit Loss Account Reserve	£6.952	£6.852	£56.869	£101.663	—
Property Plant Equipment	—	—	—	—	£765
Property Plant Equipment Gross Cost	—	—	—	—	£10.210
Provisions For Liabilities Charges	£13.622	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£40	£40	—
Shareholder Funds	£7.052	£6.952	£56.969	£101.763	—
Tangible Fixed Assets	£4.137	£4.137	£3.775	£3.052	—
Tangible Fixed Assets Additions	£4.636	£1.775	£2.120	£713	—
Tangible Fixed Assets Cost Or Valuation	£4.636	£6.410	£8.531	£9.244	—
Tangible Fixed Assets Depreciation	£499	£2.635	£5.479	£8.479	—
Tangible Fixed Assets Depreciation Charged In Period	£499	£2.137	£2.843	£3.000	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£966
Trade Debtors Trade Receivables	—	—	—	—	£58.655

EXTENDED SERVICES & PROJECTS LIMITED

Resumo

Legal e status

Linha do tempo (19 eventos)

Saída Adrian Lynn Roach Corcoran (pessoa)

Contas anuais apresentadas

Nomeação Adrian Lynn Roach Corcoran (pessoa)

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (3 alterações)

Nomeação Adrian Lynn Roach Corcoran (pessoa)

Nomeação Farooq Mohammed (pessoa)

Nomeação Statement Withdrawn (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa EXTENDED SERVICES & PROJECTS LIMITED

Final Gazette dissolved via compulsory strike-off

Change of director details

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Change of registered office address

Termination of director appointment

Companexia Document AI

Confirmation statement

Change of registered office address

Micro company accounts made up to 31 March 2018

Explorar mais empresas e pessoas

Saúde financeira

Crescimento

Eficiência e rentabilidade

Capital circulante e liquidez

Estrutura de capital