Founded in 2015, 24/7 Ecp Services, classified under reg no. 09816410 is an active company. Currently registered at 36 Mill Road NR9 3DP, Norwich the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely John B. and Laura B.. In addition one secretary - John B. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Mill Road |
Office Address2 | Hethersett |
Town | Norwich |
Post code | NR9 3DP |
Country of origin | United Kingdom |
Registration Number | 09816410 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Laura B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is John B. This PSC owns 25-50% shares.
Laura B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 2 603 | 2 975 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 310 | 12 514 | 6 726 | 20 370 | 7 244 | 5 128 | 7 647 | |
Current Assets | 8 333 | 7 655 | 15 454 | 6 726 | ||||
Debtors | 4 376 | 3 345 | 2 940 | |||||
Net Assets Liabilities | 2 975 | 10 189 | 5 478 | 15 392 | 14 896 | 19 689 | 31 465 | |
Property Plant Equipment | 1 505 | 1 280 | 1 554 | 1 321 | 1 123 | 955 | 812 | |
Cash Bank In Hand | 3 957 | 4 310 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 603 | 2 975 | ||||||
Tangible Fixed Assets | 919 | 1 505 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 601 | 2 973 | ||||||
Shareholder Funds | 2 603 | 2 975 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 427 | 652 | 926 | 1 159 | 1 357 | 1 525 | 1 668 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 548 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 2 | 1 | |
Creditors | 6 185 | 6 545 | 2 802 | 6 299 | 3 471 | 6 394 | 6 994 | |
Equity Securities Held | 10 000 | 20 000 | 30 000 | |||||
Fixed Assets | 919 | 1 505 | 1 321 | 11 123 | 20 955 | 30 812 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 274 | 233 | 198 | 168 | 143 | ||
Investments | 10 000 | 20 000 | 30 000 | |||||
Loans From Directors | 531 | 218 | 263 | 162 | ||||
Net Current Assets Liabilities | 1 684 | 1 470 | 8 909 | 3 924 | 14 071 | 3 773 | -1 266 | 653 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 79 | 117 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 932 | 1 932 | 2 480 | 2 480 | 2 480 | 2 480 | 2 480 | |
Taxation Social Security Payable | 5 007 | 5 733 | 1 646 | 5 664 | 2 628 | 5 506 | 6 197 | |
Trade Creditors Trade Payables | 1 099 | 695 | 625 | 635 | 625 | 625 | 635 | |
Trade Debtors Trade Receivables | 3 345 | 2 940 | ||||||
Creditors Due Within One Year | 6 649 | 6 185 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 081 | 851 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 081 | 1 932 | ||||||
Tangible Fixed Assets Depreciation | 162 | 427 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 162 | 265 | ||||||
Total Assets Less Current Liabilities | 2 603 | 2 975 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 14th, November 2023 |
accounts | Free Download (7 pages) |
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