Company information:
Entertainment Trade Management (Agencies) Limited (No: 05124512)
Address: 7 HIGH STREET, CHAPEL EN LE FRITH, HIGH PEAK, SK23 0HD
Status: Active
Incorporated: 05-Nov-2004
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 11-Jul-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: CORRINNE BOOKER ( DOB: May-1953 From: Nov-2017 )
Current Director: RAYMOND WHITE ( DOB: Aug-1942 From: Dec-2014 )
Current Secretary: RAYMOND WHITE ( From: Dec-2014 )
Resigned Director: WILLIAM ANDREW JOSEPH TESTER ( DOB: Jun-1962 From: May-2004 To: May-2004 )
Resigned Director: GARY WHITE ( DOB: Dec-1967 From: May-2004 To: Jan-2011 )
Resigned Director: ALICE WHITE ( DOB: Sep-1945 From: Sep-2009 To: Dec-2014 )
Resigned Director: MICHAEL JASON WHITE ( DOB: Aug-1970 From: Sep-2009 To: Mar-2024 )
Resigned Secretary: HOWARD THOMAS ( DOB: May-1945 From: May-2004 To: May-2004 )
Resigned Secretary: ALICE WHITE ( DOB: Sep-1945 From: Sep-2009 To: Dec-2014 )
Resigned Secretary: ROY WHITE ( From: May-2004 To: Sep-2009 )
Persons of Significant Control:
Mr Raymond White, 7 High Street, Chapel En Le Frith, High Peak, SK23 0HD: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 37,112 | 27,834 | 8,680 | 117 | 37112.0,27834.0,8680.0,117.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Fixed assets / Property, plant and equipment | 37,112 | 27,834 | 8,680 | 117 | 87 | 37112.0,27834.0,8680.0,117.0,87.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 188,695 | 217,238 | 309,928 | 156,303 | 226,108 | 74,955 | 96,088 | 238,727 | 232,918 | 188695.0,217238.0,309928.0,156303.0,226108.0,74955.0,96088.0,238727.0,232918.0 |
| Current assets / Debtors | 152,971 | 172,694 | 276,678 | 123,657 | 192,388 | 63,735 | 79,555 | 123,553 | 112,366 | 152971.0,172694.0,276678.0,123657.0,192388.0,63735.0,79555.0,123553.0,112366.0 |
| Current assets / Cash at bank and on hand | 35,724 | 44,544 | 33,250 | 32,646 | 33,720 | 9,608 | 10,114 | 75,428 | 66,456 | 35724.0,44544.0,33250.0,32646.0,33720.0,9608.0,10114.0,75428.0,66456.0 |
| Net current assets (liabilities) | 123,913 | 142,986 | 155,591 | 125,215 | 164,474 | -17,461 | -3,727 | 73,907 | 65,487 | 123913.0,142986.0,155591.0,125215.0,164474.0,-17461.0,-3727.0,73907.0,65487.0 |
| Total assets less current liabilities | 161,025 | 170,820 | 164,271 | 125,332 | 164,561 | -17,461 | -3,727 | 73,907 | 65,487 | 161025.0,170820.0,164271.0,125332.0,164561.0,-17461.0,-3727.0,73907.0,65487.0 |
| Net assets (liabilities) | 131,256 | 152,186 | 125,951 | -17,461 | -53,727 | 31,011 | 32,285 | 131256.0,152186.0,0.0,0.0,125951.0,-17461.0,-53727.0,31011.0,32285.0 | ||
| Equity / share capital and reserves | 131,256 | 152,186 | 164,271 | 125,332 | 125,951 | -17,461 | -53,727 | 131256.0,152186.0,164271.0,125332.0,125951.0,-17461.0,-53727.0,0.0,0.0 |