Founded in 1998, Eco Environmental Services, classified under reg no. 03674052 is an active company. Currently registered at Unit 3 Mary Seacole Road PL1 3JY, Plymouth the company has been in the business for twenty six years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Fiona K. and Jonathan A.. In addition one secretary - Fiona K. - is with the firm. At the moment there is one former director listed by the company - Fiona K., who left the company on 26 June 1999. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Unit 3 Mary Seacole Road |
| Office Address2 | The Millfields |
| Town | Plymouth |
| Post code | PL1 3JY |
| Country of origin | United Kingdom |
| Registration Number | 03674052 |
| Date of Incorporation | Wed, 25th Nov 1998 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Tue, 31st Dec 2024 (241 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 30 November 2008
Position: Secretary
Appointed: 18 December 2002
Position: Director
Appointed: 15 March 1999
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Eco Group (Holdings) Limited from Plymouth, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eco Group (Holdings) Limited
3 Mary Seacole Road, The Millfields, Plymouth, PL1 3JY, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07397844 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 298 983 | 287 766 | 228 027 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 135 393 | 173 651 | 107 680 | 166 227 | 139 517 | 436 980 | 394 323 | ||
| Current Assets | 651 449 | 597 959 | 813 760 | 729 453 | 781 317 | 740 499 | 659 385 | 1 385 652 | 1 110 617 |
| Debtors | 500 862 | 440 874 | 545 508 | 436 497 | 511 905 | 574 272 | 519 711 | 923 147 | 694 205 |
| Net Assets Liabilities | 228 027 | 192 141 | 178 950 | 187 778 | 248 629 | 772 015 | 606 259 | ||
| Other Debtors | 102 642 | 47 915 | 14 915 | 14 070 | 165 033 | 57 252 | |||
| Property Plant Equipment | 13 733 | 10 786 | 8 102 | 7 872 | 7 333 | 6 123 | 10 532 | ||
| Total Inventories | 132 859 | 119 305 | 161 732 | 157 | 25 525 | 22 089 | |||
| Cash Bank In Hand | 37 877 | 135 393 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 298 983 | 287 766 | 228 027 | ||||||
| Stocks Inventory | 112 710 | 157 085 | 132 859 | ||||||
| Tangible Fixed Assets | 17 229 | 13 950 | 13 733 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 298 883 | 287 666 | 227 927 | ||||||
| Shareholder Funds | 298 983 | 287 766 | 228 027 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 66 098 | 81 733 | 52 005 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 521 | 3 601 | 4 681 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 907 | 72 382 | 67 588 | 69 966 | 73 625 | 8 407 | 11 924 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 1 750 | 3 650 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 528 | 983 | 2 148 | 3 120 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||||
| Amounts Owed By Related Parties | 100 991 | ||||||||
| Average Number Employees During Period | 10 | 10 | 11 | 10 | 10 | 12 | 12 | ||
| Creditors | 599 466 | 548 098 | 612 219 | 565 993 | 420 968 | 620 216 | 513 163 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 435 | 67 264 | |||||||
| Disposals Property Plant Equipment | -8 461 | 71 078 | |||||||
| Fixed Assets | 17 229 | 13 950 | 13 733 | 10 786 | 9 852 | 13 272 | 10 212 | 7 922 | 11 251 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 521 | 1 080 | 1 080 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 475 | 2 641 | 2 378 | 3 659 | 2 046 | 3 517 | |||
| Intangible Assets | 1 750 | 5 400 | 2 879 | 1 799 | 719 | ||||
| Intangible Assets Gross Cost | 1 750 | 5 400 | 5 400 | 5 400 | 5 400 | ||||
| Net Current Assets Liabilities | 281 754 | 273 816 | 214 294 | 181 355 | 169 098 | 174 506 | 238 417 | 765 436 | 597 454 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 266 731 | 305 765 | 290 771 | 107 608 | 58 112 | ||||
| Other Payables Accrued Expenses | 2 890 | 3 060 | 3 060 | 20 905 | 66 098 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 3 399 | 5 583 | 6 445 | 3 006 | 5 041 | ||||
| Property Plant Equipment Gross Cost | 82 640 | 83 168 | 75 690 | 77 838 | 80 958 | 14 530 | 22 456 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 343 | 2 446 | |||||||
| Taxation Social Security Payable | 85 730 | 61 372 | 102 995 | 104 840 | 44 661 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 650 | 7 926 | |||||||
| Total Assets Less Current Liabilities | 248 629 | 773 358 | 608 705 | ||||||
| Trade Creditors Trade Payables | 162 265 | 113 088 | 136 164 | 258 348 | 155 668 | 200 964 | 189 609 | ||
| Trade Debtors Trade Receivables | 441 118 | 328 272 | 457 545 | 556 351 | 500 600 | 758 114 | 636 953 | ||
| Unpaid Contributions To Pension Schemes | 1 080 | 4 177 | 3 741 | ||||||
| Advances Credits Directors | 43 728 | 120 244 | 8 998 | ||||||
| Advances Credits Made In Period Directors | 57 523 | 412 501 | |||||||
| Advances Credits Repaid In Period Directors | 248 529 | ||||||||
| Amount Specific Advance Or Credit Directors | 47 915 | 13 720 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 47 915 | 51 360 | 13 795 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -99 275 | -75 | |||||||
| Creditors Due Within One Year | 369 695 | 324 143 | 599 466 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, August 2023 |
accounts | Free Download (12 pages) |
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