Founded in 2016, Escm, classified under reg no. 09994058 is an active company. Currently registered at 91 Lakewood Road SO53 5AD, Eastleigh the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Catherine B., Thomas B.. Of them, Thomas B. has been with the company the longest, being appointed on 9 February 2016 and Catherine B. has been with the company for the least time - from 1 November 2021. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Lakewood Road |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 5AD |
Country of origin | United Kingdom |
Registration Number | 09994058 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Thomas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Catherine B. This PSC has significiant influence or control over the company,.
Thomas B.
Notified on | 8 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Catherine B.
Notified on | 1 November 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 066 | 58 090 | 69 599 | 37 534 | 51 591 | 51 515 | 83 207 |
Current Assets | 75 473 | 70 850 | 89 660 | 64 814 | 73 841 | 94 379 | 142 381 |
Debtors | 27 407 | 12 760 | 20 061 | 27 280 | 22 250 | 42 864 | 59 174 |
Net Assets Liabilities | 47 391 | 42 983 | 49 212 | 40 173 | 40 316 | 47 230 | 64 601 |
Other Debtors | 2 986 | 6 848 | 100 | 282 | |||
Property Plant Equipment | 1 161 | 640 | 298 | 89 | 1 543 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 986 | 5 624 | 7 777 | 6 848 | |||
Amount Specific Advance Or Credit Made In Period Directors | 84 638 | 76 534 | 85 041 | 97 777 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 81 652 | 85 144 | 87 194 | 83 152 | 6 848 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 519 | 1 040 | 1 648 | 1 857 | 1 946 | 2 620 | 3 118 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 29 011 | 28 385 | 40 689 | 24 713 | 33 525 | 48 399 | 80 174 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | 1 333 | |||||
Disposals Property Plant Equipment | 67 | 1 735 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 521 | 608 | 209 | 89 | 741 | 1 831 |
Net Current Assets Liabilities | 46 462 | 42 465 | 48 971 | 40 101 | 40 316 | 45 980 | 62 207 |
Other Creditors | 315 | 6 468 | 8 492 | 733 | 1 995 | 3 653 | 12 200 |
Other Taxation Social Security Payable | 28 694 | 21 917 | 32 197 | 23 980 | 31 530 | 44 746 | 67 974 |
Property Plant Equipment Gross Cost | 1 680 | 1 680 | 1 946 | 1 946 | 1 946 | 4 163 | 6 299 |
Provisions For Liabilities Balance Sheet Subtotal | 232 | 122 | 57 | 17 | 293 | 787 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 680 | 266 | 2 284 | 3 871 | |||
Total Assets Less Current Liabilities | 47 623 | 43 105 | 49 269 | 40 190 | 40 316 | 47 523 | 65 388 |
Trade Creditors Trade Payables | 2 | ||||||
Trade Debtors Trade Receivables | 24 421 | 12 760 | 20 061 | 20 432 | 22 150 | 42 864 | 58 892 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 8, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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