Eclipse Construction Ltd is a private limited company that can be found at First Floor, 39 High Street, Billericay CM12 9BA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 2 directors.
Director Sascha S., appointed on 01 June 2017. Director Daniel G., appointed on 01 June 2017.
The company is classified as "site preparation" (SIC code: 43120).
The last confirmation statement was filed on 2022-12-12 and the deadline for the next filing is 2023-12-26. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 29 March 2024.
Office Address | First Floor |
Office Address2 | 39 High Street |
Town | Billericay |
Post code | CM12 9BA |
Country of origin | United Kingdom |
Registration Number | 10797654 |
Date of Incorporation | Thu, 1st Jun 2017 |
Industry | Site preparation |
End of financial Year | 29th June |
Company age | 7 years old |
Account next due date | Fri, 29th Mar 2024 (35 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Daniel G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sascha S. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel G.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sascha S.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 387 160 | 441 669 | 448 060 | 752 073 | 344 653 | 225 792 |
Current Assets | 513 298 | 593 211 | 590 761 | 916 842 | 997 770 | 601 510 |
Debtors | 126 138 | 151 542 | 142 700 | 164 769 | 653 117 | 375 718 |
Net Assets Liabilities | 471 073 | 601 521 | 640 699 | 1 005 311 | 634 274 | 543 934 |
Other Debtors | 61 496 | 57 483 | 8 | 10 | 350 355 | |
Property Plant Equipment | 178 034 | 302 637 | 281 569 | 407 269 | 130 300 | 197 444 |
Other | ||||||
Version Production Software | 2 021 | 2 023 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 264 | 45 160 | 106 892 | 205 988 | 147 552 | 184 089 |
Additions Other Than Through Business Combinations Property Plant Equipment | 187 298 | 49 664 | 224 796 | 259 416 | 103 681 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 |
Bank Borrowings | 50 000 | 50 000 | 30 000 | |||
Bank Borrowings Overdrafts | 10 000 | 30 000 | ||||
Creditors | 232 930 | 236 826 | 128 133 | 198 820 | 317 504 | 205 659 |
Finance Lease Liabilities Present Value Total | 20 256 | 19 362 | 30 125 | 78 626 | 127 153 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 264 | 63 232 | 99 096 | 89 343 | 36 537 | |
Net Current Assets Liabilities | 312 436 | 356 385 | 462 628 | 718 022 | 680 266 | 395 851 |
Other Creditors | 39 600 | 56 432 | 306 | 16 431 | 12 305 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 147 779 | ||||
Other Disposals Property Plant Equipment | 9 000 | 594 821 | ||||
Prepayments Accrued Income | 7 141 | |||||
Property Plant Equipment Gross Cost | 187 298 | 347 797 | 388 461 | 613 257 | 277 852 | 381 533 |
Provisions For Liabilities Balance Sheet Subtotal | 57 501 | 53 498 | ||||
Recoverable Value-added Tax | 57 483 | 76 744 | 12 665 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 53 498 | 69 885 | 24 757 | 49 361 | ||
Taxation Social Security Payable | 66 006 | 60 782 | 62 972 | 116 084 | 49 290 | |
Total Assets Less Current Liabilities | 490 470 | 659 022 | 744 195 | 1 125 291 | 810 566 | 593 295 |
Trade Creditors Trade Payables | 75 000 | 100 250 | 34 730 | 66 305 | 119 631 | 36 201 |
Trade Debtors Trade Receivables | 126 138 | 90 046 | 85 217 | 88 017 | 148 361 | 12 698 |
Value-added Tax Payable | 59 957 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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