Eco Trunking started in year 2012 as Private Limited Company with registration number 08059087. The Eco Trunking company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Weybridge at The Old Rectory. Postal code: KT13 8DE.
There is a single director in the company at the moment - Jeffrey G., appointed on 4 May 2012. In addition, a secretary was appointed - Jeffrey G., appointed on 4 May 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Rectory |
| Office Address2 | Church Street |
| Town | Weybridge |
| Post code | KT13 8DE |
| Country of origin | United Kingdom |
| Registration Number | 08059087 |
| Date of Incorporation | Fri, 4th May 2012 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Fri, 28th Feb 2025 (315 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 04 May 2012
Position: Director
Appointed: 04 May 2012
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Jeffrey G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 20 824 | 36 894 | 24 403 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 923 | 15 028 | 22 724 | 54 434 | 129 310 | 92 395 | 123 369 | 104 993 | ||
| Current Assets | 37 612 | 73 309 | 60 112 | 91 280 | 114 320 | 157 309 | 355 298 | 509 853 | 397 048 | 493 150 |
| Debtors | 16 527 | 54 530 | 43 189 | 76 252 | 91 596 | 102 875 | 225 988 | 417 458 | 273 679 | 388 157 |
| Net Assets Liabilities | 24 403 | 42 166 | 48 136 | 50 000 | 134 344 | 259 812 | 215 925 | 243 380 | ||
| Other Debtors | 2 629 | 4 379 | 1 690 | 3 799 | 170 849 | 85 839 | 69 659 | |||
| Property Plant Equipment | 38 989 | 51 088 | 34 207 | 59 534 | 157 620 | 294 228 | 358 731 | 373 441 | ||
| Cash Bank In Hand | 21 085 | 18 779 | 16 923 | |||||||
| Tangible Fixed Assets | 36 104 | 29 738 | 38 989 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 20 724 | 36 794 | 24 303 | |||||||
| Shareholder Funds | 20 824 | 36 894 | 24 403 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 293 | 21 988 | 38 869 | 45 768 | 39 470 | 96 671 | 185 703 | 258 498 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 794 | |||||||||
| Average Number Employees During Period | 4 | 2 | 2 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 50 000 | 277 500 | 217 500 | 141 813 | ||||||
| Creditors | 61 138 | 92 870 | 100 391 | 21 007 | 86 127 | 277 500 | 244 411 | 251 040 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 695 | 16 882 | 20 273 | 31 068 | 69 784 | 100 761 | 138 493 | |||
| Loans Owed To Related Parties | 359 | 296 | ||||||||
| Net Current Assets Liabilities | -15 280 | 7 156 | -1 026 | -1 590 | 13 929 | 20 565 | 90 712 | 298 508 | 169 912 | 190 200 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 13 560 | 7 332 | 24 218 | 21 007 | 36 127 | 36 793 | 26 911 | 109 227 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 27 384 | 45 946 | 53 634 | 56 859 | 93 978 | 114 712 | 59 338 | 44 914 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 000 | 13 374 | 37 366 | 12 583 | 11 729 | 65 698 | ||||
| Other Disposals Property Plant Equipment | 21 000 | 24 049 | 42 232 | 35 750 | 36 191 | 134 660 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 68 282 | 73 076 | 73 076 | 105 302 | 197 090 | 390 899 | 544 434 | 631 939 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 092 | 27 861 | 55 424 | 68 307 | 69 221 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 275 | 134 020 | 229 559 | 189 726 | 222 165 | |||||
| Total Assets Less Current Liabilities | 20 824 | 36 894 | 37 963 | 49 498 | 48 136 | 80 099 | 248 332 | 592 736 | 528 643 | 563 641 |
| Trade Creditors Trade Payables | 17 105 | 28 311 | 22 539 | 50 675 | 103 229 | 37 340 | 91 504 | 113 932 | ||
| Trade Debtors Trade Receivables | 43 189 | 73 623 | 87 217 | 101 185 | 222 189 | 246 609 | 187 840 | 318 498 | ||
| Employees Gender Not Disclosed | 1 | 1 | 2 | |||||||
| Employees Total | 2 | 4 | ||||||||
| Creditors Due After One Year | 13 560 | |||||||||
| Creditors Due Within One Year | 52 892 | 66 153 | 61 138 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Trade Creditors After One Year | 13 560 | |||||||||
| Trade Creditors Within One Year | 10 547 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 30th, August 2023 |
accounts | Free Download (9 pages) |
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