Founded in 1999, East Lancashire Services, classified under reg no. 03800621 is an active company. Currently registered at Park House OL16 1PJ, Rochdale the company has been in the business for twenty five years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Helen M., Kevin B.. Of them, Kevin B. has been with the company the longest, being appointed on 14 July 1999 and Helen M. has been with the company for the least time - from 1 June 2002. Currenlty, the company lists one former director, whose name is Lawrence B. and who left the the company on 6 March 2019. In addition, there is one former secretary - Lawrence B. who worked with the the company until 6 March 2019.
Office Address | Park House |
Office Address2 | 200 Drake Street |
Town | Rochdale |
Post code | OL16 1PJ |
Country of origin | United Kingdom |
Registration Number | 03800621 |
Date of Incorporation | Mon, 5th Jul 1999 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Stella B. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Lawrence B. This PSC owns 25-50% shares.
Stella B.
Notified on | 5 July 2016 |
Nature of control: |
50,01-75% shares |
Lawrence B.
Notified on | 5 July 2016 |
Ceased on | 6 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 79 613 | 58 542 | 80 764 | 92 130 | 290 773 | 374 609 | 254 952 | 195 617 |
Current Assets | 288 248 | 298 264 | 351 687 | 411 509 | 605 963 | 765 666 | 604 443 | 531 385 |
Debtors | 208 635 | 239 722 | 270 923 | 319 379 | 315 190 | 391 057 | 349 491 | 335 768 |
Net Assets Liabilities | 168 781 | 120 635 | 153 948 | 152 917 | 177 371 | 297 726 | 225 601 | 140 849 |
Property Plant Equipment | 1 975 | 1 663 | 2 188 | 1 739 | 1 332 | 2 354 | 3 965 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 663 | 12 200 | 12 880 | 13 415 | 13 822 | 14 578 | 15 877 | 16 902 |
Average Number Employees During Period | 214 | 209 | 220 | 237 | 220 | 217 | 199 | |
Creditors | 121 047 | 178 959 | 199 489 | 260 001 | 429 671 | 39 167 | 29 167 | 19 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 680 | 535 | 407 | 1 299 | 1 025 | ||
Net Current Assets Liabilities | 167 201 | 119 305 | 152 198 | 151 508 | 176 292 | 334 986 | 251 557 | 157 666 |
Number Shares Issued Fully Paid | 50 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 13 638 | 13 863 | 15 068 | 15 154 | 16 932 | 19 842 | 20 035 | |
Provisions For Liabilities Balance Sheet Subtotal | 395 | 333 | 438 | 330 | 253 | 447 | 754 | 783 |
Total Additions Including From Business Combinations Property Plant Equipment | 225 | 1 205 | 86 | 2 910 | 193 | |||
Total Assets Less Current Liabilities | 169 176 | 120 968 | 154 386 | 153 247 | 177 624 | 337 340 | 255 522 | 160 799 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 2016-08-31 filed on: 12th, January 2017 |
accounts | Free Download (7 pages) |
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