Founded in 2016, Ec1a, classified under reg no. 10113357 is an active company. Currently registered at Hollygate, Golden Orb Wood Golden Ord Wood RG42 4BW, Bracknell the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Elizabeth C., appointed on 8 April 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hollygate, Golden Orb Wood Golden Ord Wood |
| Office Address2 | Binfield |
| Town | Bracknell |
| Post code | RG42 4BW |
| Country of origin | United Kingdom |
| Registration Number | 10113357 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Site preparation |
| Industry | Demolition |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 08 April 2016
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Elizabeth C. The abovementioned PSC and has 75,01-100% shares.
Elizabeth C.
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 12 150 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 256 | 21 449 | 8 522 | ||
| Current Assets | 6 497 | 101 761 | 484 380 | 530 160 | 841 667 |
| Debtors | 429 124 | 118 711 | 777 666 | ||
| Net Assets Liabilities | 14 692 | 33 887 | 130 232 | 202 747 | -278 377 |
| Other Debtors | 33 057 | 4 336 | 35 831 | ||
| Property Plant Equipment | 296 340 | 238 867 | 179 151 | ||
| Total Inventories | 51 000 | 390 000 | 55 479 | ||
| Cash Bank In Hand | 832 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 150 | ||||
| Stocks Inventory | 5 665 | ||||
| Tangible Fixed Assets | 12 712 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 12 149 | ||||
| Shareholder Funds | 12 150 | ||||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 1 550 | 20 075 | 6 469 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 021 | 198 895 | 258 611 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 401 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 798 040 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings | 41 667 | ||||
| Bank Borrowings Overdrafts | 73 180 | 2 600 | 8 333 | ||
| Creditors | 4 517 | 14 274 | 189 440 | 345 040 | 1 182 493 |
| Finance Lease Liabilities Present Value Total | 189 440 | 221 240 | 74 996 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 874 | 59 716 | |||
| Loans From Directors | 14 043 | 136 664 | |||
| Net Current Assets Liabilities | 1 980 | 154 | 23 332 | 185 120 | -340 826 |
| Other Creditors | 2 600 | ||||
| Prepayments Accrued Income | 109 000 | 485 709 | |||
| Property Plant Equipment Gross Cost | 415 361 | 437 762 | 437 762 | ||
| Taxation Social Security Payable | 44 100 | 56 427 | 31 506 | ||
| Total Assets Less Current Liabilities | 14 692 | 48 161 | 319 672 | 423 987 | -161 675 |
| Trade Creditors Trade Payables | 328 175 | 63 065 | 179 075 | ||
| Trade Debtors Trade Receivables | 396 067 | 5 375 | 256 126 | ||
| Value-added Tax Payable | 66 209 | 81 474 | |||
| Fixed Assets | 12 712 | 48 007 | 296 340 | ||
| Creditors Due Within One Year | 4 517 | ||||
| Provisions For Liabilities Charges | 2 542 | ||||
| Tangible Fixed Assets Additions | 16 950 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 950 | ||||
| Tangible Fixed Assets Depreciation | 4 238 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 238 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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