The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Power, David Victor
    Vehicle Engineer born in October 1960
    Individual (4 offsprings)
    Officer
    1996-11-19 ~ now
    OF - Director → CIF 0
    Mr David Victor Power
    Born in October 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Carroll, Mervyn Lee
    Director
    Individual (3 offsprings)
    Officer
    2007-03-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Bourn, James Roy
    Sales Director born in March 1979
    Individual (1 offspring)
    Officer
    2014-01-02 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Postlethwaite, Garry
    Director born in June 1964
    Individual (1 offspring)
    Officer
    2012-08-29 ~ 2014-09-03
    OF - Director → CIF 0
  • 2
    Power, Julie Clare
    Individual
    Officer
    2002-03-26 ~ 2006-01-05
    OF - Secretary → CIF 0
  • 3
    Gabb, David Clifford
    Production Manager born in August 1953
    Individual (1 offspring)
    Officer
    2010-10-01 ~ 2012-08-29
    OF - Director → CIF 0
  • 4
    Sheard, Robert Allan
    Director born in December 1957
    Individual
    Officer
    1997-11-01 ~ 2000-01-26
    OF - Director → CIF 0
  • 5
    Prior, Richard William Barry
    Vehicle Engineer born in March 1951
    Individual
    Officer
    1996-11-19 ~ 2002-03-26
    OF - Director → CIF 0
    Prior, Richard William Barry
    Individual
    Officer
    1996-11-19 ~ 2002-03-26
    OF - Secretary → CIF 0
  • 6
    Power, David Victor
    Individual (4 offsprings)
    Officer
    2006-01-05 ~ 2007-03-01
    OF - Secretary → CIF 0
  • 7
    Silverstone, Michael Sheldon
    Chartered Accountant born in January 1953
    Individual
    Officer
    1996-10-11 ~ 1996-10-15
    OF - Director → CIF 0
  • 8
    Silverstone, Alexandra
    Individual
    Officer
    1996-10-11 ~ 1996-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

E P T G LTD

Standard Industrial Classification
20590 - Manufacture Of Other Chemical Products N.e.c.
Brief company account
Property, Plant & Equipment
2,015,004 GBP2023-12-31
2,160,635 GBP2022-12-31
Debtors
1,182,187 GBP2023-12-31
1,216,003 GBP2022-12-31
Cash at bank and in hand
625,948 GBP2023-12-31
355,332 GBP2022-12-31
Current Assets
3,098,532 GBP2023-12-31
2,917,042 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-967,391 GBP2023-12-31
-1,087,500 GBP2022-12-31
Net Current Assets/Liabilities
2,131,141 GBP2023-12-31
1,829,542 GBP2022-12-31
Total Assets Less Current Liabilities
4,146,145 GBP2023-12-31
3,990,177 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-146,209 GBP2022-12-31
Net Assets/Liabilities
3,959,363 GBP2023-12-31
3,675,907 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
Share premium
13,820 GBP2023-12-31
13,820 GBP2022-12-31
Capital redemption reserve
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,942,438 GBP2023-12-31
3,658,982 GBP2022-12-31
Equity
3,959,363 GBP2023-12-31
3,675,907 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,478,310 GBP2023-12-31
1,456,371 GBP2022-12-31
Other
2,677,395 GBP2023-12-31
2,600,439 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,155,705 GBP2023-12-31
4,056,810 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,673 GBP2023-12-31
174,233 GBP2022-12-31
Other
1,949,028 GBP2023-12-31
1,721,942 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,140,701 GBP2023-12-31
1,896,175 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,440 GBP2023-01-01 ~ 2023-12-31
Other
227,086 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244,526 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,286,637 GBP2023-12-31
1,282,138 GBP2022-12-31
Other
728,367 GBP2023-12-31
878,497 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
605,472 GBP2023-12-31
650,236 GBP2022-12-31
Other Debtors
Amounts falling due within one year
576,715 GBP2023-12-31
565,767 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,182,187 GBP2023-12-31
1,216,003 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
96,537 GBP2022-12-31
Trade Creditors/Trade Payables
Current
838,185 GBP2023-12-31
814,771 GBP2022-12-31
Other Taxation & Social Security Payable
Current
49,635 GBP2023-12-31
47,509 GBP2022-12-31
Other Creditors
Current
79,571 GBP2023-12-31
128,683 GBP2022-12-31
Creditors
Current
967,391 GBP2023-12-31
1,087,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
137,961 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
8,248 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
146,209 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2023-12-31
85 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
85 GBP2023-01-01 ~ 2023-12-31
85 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2023-12-31
15 shares2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2023-01-01 ~ 2023-12-31
15 GBP2022-01-01 ~ 2022-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-12-31
5 shares2022-12-31
Number of Shares Issued (Fully Paid)
105 shares2023-12-31
105 shares2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
Amounts Owed By Related Parties
6,780 GBP2023-12-31
1,179 GBP2022-12-31

  • E P T G LTD
    Info
    Registered number 03262434
    22 Wycombe End, Beaconsfield, Buckinghamshire HP9 1NB
    Private Limited Company incorporated on 1996-10-11 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.