Eclipse Property Maintenance (wokingham) started in year 2013 as Private Limited Company with registration number 08654556. The Eclipse Property Maintenance (wokingham) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hurst at 10 Beech Court. Postal code: RG10 0RQ.
The company has one director. Anthony S., appointed on 16 August 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Beech Court |
| Office Address2 | Wokingham Road |
| Town | Hurst |
| Post code | RG10 0RQ |
| Country of origin | United Kingdom |
| Registration Number | 08654556 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Anthony S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rachel S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rachel S.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-15 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 390 | -5 200 | -6 480 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 286 | 4 481 | 6 438 | ||||||||
| Cash Bank On Hand | 6 438 | 17 646 | 8 354 | 11 014 | 18 920 | 1 205 | 16 111 | 7 096 | |||
| Current Assets | 6 627 | 4 981 | 6 857 | 17 999 | 8 677 | 11 078 | 18 979 | 3 382 | 16 574 | 7 543 | |
| Debtors | 5 341 | 500 | 419 | 353 | 323 | 64 | 59 | 2 177 | 463 | 447 | |
| Other Debtors | 419 | 353 | 323 | 64 | 59 | 2 177 | 463 | 447 | |||
| Property Plant Equipment | 5 365 | 4 024 | 3 974 | 2 981 | 2 236 | 1 677 | 1 258 | ||||
| Tangible Fixed Assets | 11 930 | 9 538 | 7 153 | 5 365 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 290 | -5 300 | -6 580 | ||||||||
| Shareholder Funds | 390 | -5 200 | -6 480 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 565 | 7 906 | 9 231 | 10 224 | 10 969 | 11 528 | 11 947 | 12 265 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 18 702 | 20 113 | 10 560 | 6 177 | 6 507 | 3 660 | 17 034 | 4 483 | |||
| Creditors Due Within One Year | 15 775 | 17 334 | 18 702 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 341 | 1 325 | 993 | 745 | 559 | 419 | 318 | ||||
| Net Current Assets Liabilities | -9 148 | -12 353 | -11 845 | -2 114 | -1 883 | 4 901 | 12 472 | -278 | -460 | 3 060 | |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Creditors | 18 702 | 15 966 | 8 455 | 3 413 | 1 362 | 1 287 | 6 317 | 1 140 | |||
| Other Taxation Social Security Payable | 4 147 | 2 105 | 2 764 | 3 207 | 3 663 | 2 861 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 11 930 | 11 930 | 13 205 | 13 205 | 13 205 | 13 205 | 13 205 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 930 | 11 930 | 11 930 | ||||||||
| Tangible Fixed Assets Depreciation | 2 392 | 4 777 | 6 565 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 392 | 2 385 | 1 788 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 275 | ||||||||||
| Total Assets Less Current Liabilities | 390 | -5 200 | -6 480 | 1 910 | 2 091 | 7 882 | 14 708 | 1 399 | 798 | 4 000 | |
| Trade Creditors Trade Payables | 1 938 | 2 373 | 7 054 | 482 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 16, 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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