Ecl Civil Engineering started in year 1995 as Private Limited Company with registration number 03026268. The Ecl Civil Engineering company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Loughborough at 4 Bank Court. Postal code: LE11 5RF. Since 2010/10/19 Ecl Civil Engineering Limited is no longer carrying the name Esendee Construction.
Currently there are 4 directors in the the firm, namely David F., Barry W. and Steven T. and others. In addition one secretary - Melanie H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 Bank Court |
| Office Address2 | Weldon Road |
| Town | Loughborough |
| Post code | LE11 5RF |
| Country of origin | United Kingdom |
| Registration Number | 03026268 |
| Date of Incorporation | Fri, 24th Feb 1995 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st July |
| Company age | 29 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 01 August 2023
Position: Director
Appointed: 04 December 2017
Position: Director
Appointed: 05 November 2010
Position: Secretary
Appointed: 10 May 2007
Position: Director
Appointed: 23 September 2006
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Esendee Holdings Limited from Loughborough, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Esendee Holdings Limited
4 Bank Court Weldon Road, Loughborough, Leicestershire, LE11 5RF, United Kingdom
| Legal authority | English |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 07635255 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Esendee Construction | October 19, 2010 |
| Dalestand | March 28, 1995 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 060 | 3 109 |
| Current Assets | 38 029 | 36 692 |
| Debtors | 35 877 | 32 511 |
| Net Assets Liabilities | 8 213 | 10 616 |
| Other Debtors | 11 | 29 |
| Property Plant Equipment | 3 718 | 9 199 |
| Total Inventories | 1 092 | 1 072 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 100 | |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 | |
| Company Contributions To Money Purchase Plans Directors | 6 011 | 6 182 |
| Director Remuneration | 147 227 | 340 648 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 |
| Accrued Liabilities | 320 | 292 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 803 | 3 419 |
| Administrative Expenses | 6 437 | 6 616 |
| Amounts Owed By Group Undertakings | 4 748 | 5 784 |
| Amounts Owed To Group Undertakings | 3 196 | 5 939 |
| Amounts Recoverable On Contracts | 27 664 | 24 344 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 92 | 102 |
| Comprehensive Income Expense | 5 603 | 2 403 |
| Corporation Tax Recoverable | 1 313 | 554 |
| Cost Sales | 128 650 | 120 770 |
| Creditors | 1 875 | 4 050 |
| Current Tax For Period | 156 | |
| Depreciation Expense Property Plant Equipment | 194 | 187 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 226 | |
| Disposals Property Plant Equipment | 226 | |
| Dividends Paid | 4 400 | |
| Dividends Paid On Shares Interim | 4 400 | |
| Finance Lease Liabilities Present Value Total | 954 | 3 146 |
| Further Item Interest Expense Component Total Interest Expense | 36 | 2 |
| Gain Loss On Disposals Property Plant Equipment | 5 | |
| Gross Profit Loss | 11 770 | 8 277 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 134 | -489 |
| Increase Decrease In Property Plant Equipment | 6 862 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 842 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 15 | 194 |
| Interest Payable Similar Charges Finance Costs | 51 | 227 |
| Loans Owed By Related Parties | 100 | |
| Loans Owed To Related Parties | -807 | -49 |
| Net Current Assets Liabilities | 6 911 | 5 537 |
| Number Shares Issued Fully Paid | 211 | |
| Operating Profit Loss | 5 341 | 1 670 |
| Other Creditors | 954 | 551 |
| Other Deferred Tax Expense Credit | 611 | -471 |
| Other Operating Income Format1 | 8 | 9 |
| Other Taxation Social Security Payable | 249 | 224 |
| Par Value Share | 1 | |
| Payments Received On Account | 1 076 | 1 188 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 199 | 236 |
| Prepayments | 92 | 102 |
| Profit Loss | 5 603 | 2 403 |
| Profit Loss On Ordinary Activities Before Tax | 5 290 | 1 443 |
| Property Plant Equipment Gross Cost | 5 521 | 12 618 |
| Provisions | 541 | 69 |
| Provisions For Liabilities Balance Sheet Subtotal | 541 | 70 |
| Raw Materials | 1 092 | 1 072 |
| Recoverable Value-added Tax | 1 801 | 1 578 |
| Social Security Costs | 573 | 600 |
| Staff Costs Employee Benefits Expense | 5 770 | 6 190 |
| Tax Decrease From Utilisation Tax Losses | 5 | |
| Tax Expense Credit Applicable Tax Rate | 1 005 | 274 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -193 | -390 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 | 45 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -395 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -313 | -960 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 323 | |
| Total Assets Less Current Liabilities | 10 629 | 14 736 |
| Total Current Tax Expense Credit | -924 | -489 |
| Trade Creditors Trade Payables | 23 829 | 19 766 |
| Trade Debtors Trade Receivables | 148 | 120 |
| Turnover Revenue | 140 420 | 129 047 |
| Wages Salaries | 4 998 | 5 354 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/07/31 filed on: 10th, November 2023 |
accounts | Free Download (30 pages) |
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