Escar (u.k.) Limited in Langham COLCHESTER

Escar (u.k.) Limited COLCHESTER

Escar (u.k.) started in year 1985 as Private Limited Company with registration number 01907958. The Escar (u.k.) company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Colchester at Lodge Park Lodge Lane. Postal code: CO4 5NE.

The firm has 2 directors, namely Jayne M., Joy C.. Of them, Joy C. has been with the company the longest, being appointed on 27 June 1991 and Jayne M. has been with the company for the least time - from 14 October 1997. As of 13 May 2024, there were 2 ex directors - William H., John C. and others listed below. There were no ex secretaries.

This company operates within the IP6 9TG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1035463 . It is located at Brook Hall Barns; Brook Hall, Church Road, Ipswich with a total of 3 cars.

Escar (u.k.) Limited Address / Contact

Office Address	Lodge Park Lodge Lane
Office Address2	Langham
Town	Colchester
Post code	CO4 5NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01907958
Date of Incorporation	Wed, 24th Apr 1985
Industry	Manufacture of other fabricated metal products n.e.c.
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st May
Company age	39 years old
Account next due date	Thu, 29th Feb 2024 (74 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Joy C.

Position: Secretary

Resigned:

Jayne M.

Position: Director

Appointed: 14 October 1997

Joy C.

Position: Director

Appointed: 27 June 1991

William H.

Position: Director

Appointed: 01 August 1999

Resigned: 08 June 2015

John C.

Position: Director

Appointed: 27 June 1991

Resigned: 01 January 2014

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is Joy C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joy C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31	2023-05-31
Net Worth	-2 434	-14 745	-11 916	1 303	146	1 903

Balance Sheet
Cash Bank On Hand						5 498	172	1 505	1 712	9 690	9 129	925
Current Assets	160 693	152 468	151 440	139 539	136 733	183 341	133 806	136 279	117 614	143 190	144 629	143 425
Debtors	10 649		1 440			52 843	14 884	21 024	11 052
Net Assets Liabilities									28	515	158	56
Property Plant Equipment						25 704	21 849	17 479	16 311	13 049	10 439	9 419
Total Inventories						125 000	118 750	113 750	104 850	133 500	135 500	142 500
Cash Bank In Hand	44	2 468		789	1 733	5 498
Stocks Inventory	150 000	150 000	150 000	138 750	135 000	125 000
Tangible Fixed Assets	15 718	11 789	8 842	15 696	11 772	25 704

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 436	-14 747	-11 918	1 301	144	1 901
Shareholder Funds	-2 434	-14 745	-11 916	1 303	146	1 903

Other
Version Production Software										1	1	1
Accrued Liabilities Deferred Income										1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						43 057	46 912	51 282	55 360	58 622	61 232	63 587
Additions Other Than Through Business Combinations Property Plant Equipment												1 335
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts					57 607	51 327	43 591	36 513	27 802	27 523	21 228	21 028
Bank Overdrafts										49 000	47 800	46 720
Comprehensive Income Expense									2 109	487	357	102
Corporation Tax Payable											176	137
Creditors						207 142	153 484	151 621	133 897	1 000	22 404	22 165
Fixed Assets									16 311	13 049	10 439	9 419
Increase From Depreciation Charge For Year Property Plant Equipment							3 855	4 370	4 078	3 262	2 610	2 355
Net Current Assets Liabilities	-18 152	-26 534	-20 758	-14 393	-11 626	-23 801	-19 678	-15 342	-16 283	142 190	122 225	121 260
Number Shares Allotted		2	2	2	2	2				2	2	2
Profit Loss									2 109	487	357	102
Property Plant Equipment Gross Cost						68 761	68 761	68 761	71 671	71 671	71 671	73 006
Total Assets Less Current Liabilities	-2 434	-14 745	-11 916	1 303	146	1 903	2 171	2 137	28	155 239	132 664	130 679
Trade Debtors Trade Receivables						52 843	14 884	21 024	11 052
Value-added Tax Payable									2 367
Bank Borrowings					57 607	51 327
Creditors Due Within One Year	178 845	179 002	172 198	153 932	148 359	207 142
Other Borrowings					7 011	1 711
Other Creditors						142 315	101 183	112 322	103 728
Other Creditors Due Within One Year					80 048	142 315
Other Taxation Social Security Payable						13 500	8 710	2 786	2 367
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				9 064		22 500
Tangible Fixed Assets Cost Or Valuation	37 197	37 197	37 197	46 261	46 261	68 761
Tangible Fixed Assets Depreciation	21 479	25 408	28 355	30 565	34 489	43 057
Tangible Fixed Assets Depreciation Charged In Period		3 929	2 947	2 210	3 924	8 568
Taxation Social Security Due Within One Year					10 704	13 500
Total Additions Including From Business Combinations Property Plant Equipment									2 910

Transport Operator Data

Brook Hall Barns; Brook Hall
Address	Church Road , Crowfield
City	Ipswich
Post code	IP6 9TG
Vehicles	3

Company filings

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Escar (u.k.) Limited COLCHESTER

Escar (u.k.) Limited Address / Contact

Company Information / Profile

Company staff

Joy C.

Jayne M.

Joy C.

William H.

John C.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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