Founded in 2014, Ec02 Enterprises, classified under reg no. 08905640 is an active company. Currently registered at Phoenix Works BB11 5SX, Burnley the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2014-02-28 Ec02 Enterprises Ltd is no longer carrying the name Drivers Height.
The company has 2 directors, namely Rita H., Robert H.. Of them, Rita H., Robert H. have been with the company the longest, being appointed on 21 February 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Phoenix Works |
Office Address2 | Phoenix Way Smallshaw Industrial Estate |
Town | Burnley |
Post code | BB11 5SX |
Country of origin | United Kingdom |
Registration Number | 08905640 |
Date of Incorporation | Fri, 21st Feb 2014 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Rita H. This PSC and has 25-50% shares. The second entity in the PSC register is Robert H. This PSC owns 25-50% shares.
Rita H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Drivers Height | February 28, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 22 929 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 860 | 19 203 | 24 246 | 28 983 | 63 275 | 6 787 | 83 050 | |
Current Assets | 72 036 | 117 046 | 131 207 | 135 004 | 137 738 | 139 137 | 118 799 | 167 778 |
Debtors | 44 401 | 70 461 | 83 279 | 82 033 | 81 040 | 75 862 | 112 012 | 84 728 |
Net Assets Liabilities | -10 746 | -10 608 | -57 566 | -35 880 | 12 580 | -9 605 | -10 996 | |
Other Debtors | 2 349 | |||||||
Property Plant Equipment | 13 049 | 6 397 | 4 798 | 3 598 | 6 533 | 4 933 | ||
Total Inventories | 28 725 | 28 725 | 28 725 | 28 725 | ||||
Cash Bank In Hand | 27 635 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 929 | |||||||
Tangible Fixed Assets | 8 224 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 22 829 | |||||||
Shareholder Funds | 22 929 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 547 | -1 500 | -1 500 | -1 500 | -1 500 | -1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 535 | 5 998 | 7 597 | 8 796 | 1 467 | 3 067 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |
Balances Amounts Owed To Related Parties | 136 334 | 56 868 | ||||||
Creditors | 137 081 | 148 438 | 196 912 | 178 226 | 126 557 | 43 689 | 33 333 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 049 | -9 553 | ||||||
Disposals Property Plant Equipment | -6 189 | -12 395 | ||||||
Income From Related Parties | 104 545 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 512 | 1 599 | 1 200 | 757 | 1 467 | 1 600 | ||
Net Current Assets Liabilities | 14 712 | -16 823 | -14 992 | -60 864 | -37 978 | 12 580 | 30 292 | 19 819 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 651 | 7 420 | ||||||
Other Inventories | 28 725 | |||||||
Other Remaining Borrowings | 33 974 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Payments To Related Parties | 476 236 | 607 813 | ||||||
Prepayments | 1 010 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 212 | 2 239 | 1 044 | 1 010 | ||||
Property Plant Equipment Gross Cost | 18 584 | 12 395 | 12 395 | 12 395 | 8 000 | 8 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 425 | 513 | 1 241 | 915 | ||||
Taxation Social Security Payable | 6 267 | 4 889 | ||||||
Total Assets Less Current Liabilities | 22 936 | -3 774 | -8 595 | -56 066 | -34 380 | 12 579 | 36 825 | 24 752 |
Total Borrowings | 33 974 | |||||||
Trade Creditors Trade Payables | 136 334 | 114 248 | ||||||
Trade Debtors Trade Receivables | 80 030 | 73 513 | ||||||
Creditors Due Within One Year | 57 324 | |||||||
Fixed Assets | 8 224 | |||||||
Number Shares Allotted | 100 | |||||||
Provisions For Liabilities Charges | 7 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 10 721 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 721 | |||||||
Tangible Fixed Assets Depreciation | 2 497 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 497 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-24 filed on: 27th, February 2023 |
confirmation statement | Free Download (3 pages) |
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