Eirscot Engineering started in year 2002 as Private Limited Company with registration number 04581567. The Eirscot Engineering company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in London at 72 Indus Road. Postal code: SE7 7BN.
The firm has 2 directors, namely Eduard V., David N.. Of them, David N. has been with the company the longest, being appointed on 5 November 2002 and Eduard V. has been with the company for the least time - from 1 May 2023. 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 | 72 Indus Road |
Town | London |
Post code | SE7 7BN |
Country of origin | United Kingdom |
Registration Number | 04581567 |
Date of Incorporation | Tue, 5th Nov 2002 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Michael T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David N. This PSC owns 25-50% shares.
Michael T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 426 141 | 724 134 | 878 094 | 868 225 | 1 036 502 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 073 651 | 416 938 | 703 140 | 192 960 | 53 771 | 53 793 | 1 189 | 1 189 | ||||
Current Assets | 525 704 | 857 490 | 974 799 | 910 255 | 1 371 242 | 1 104 373 | 1 231 623 | 1 094 653 | 1 141 517 | 1 080 728 | 1 080 718 | 840 709 |
Debtors | 109 500 | 318 626 | 974 799 | 906 700 | 297 591 | 687 435 | 528 483 | 901 693 | 1 087 745 | 1 087 737 | 1 079 529 | 839 520 |
Property Plant Equipment | 684 | 547 | 437 | 350 | 280 | 224 | 179 | 143 | ||||
Net Assets Liabilities | 1 080 924 | 1 080 896 | ||||||||||
Cash Bank In Hand | 416 204 | 538 864 | 3 555 | 1 073 651 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 426 141 | 724 134 | 878 094 | 868 225 | 1 036 502 | |||||||
Tangible Fixed Assets | 1 675 | 1 339 | 1 071 | 856 | 684 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | |||||||
Profit Loss Account Reserve | 426 135 | 724 128 | 878 088 | 868 219 | 1 036 496 | |||||||
Shareholder Funds | 426 141 | 724 134 | 878 094 | 868 225 | 1 036 502 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 858 | 17 995 | 18 105 | 18 192 | 18 262 | 18 318 | 18 363 | 18 399 | ||||
Administrative Expenses | 32 | |||||||||||
Amounts Recoverable On Contracts | -158 952 | 214 258 | ||||||||||
Average Number Employees During Period | 4 | 1 | 1 | 4 | ||||||||
Creditors | 335 424 | 203 193 | 138 236 | 295 | 60 873 | 56 | 45 | 36 | ||||
Depreciation Expense Property Plant Equipment | 137 | 110 | 87 | 70 | 56 | 45 | 36 | |||||
Distribution Costs | 137 | 110 | 87 | 70 | 56 | 45 | 36 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 110 | 87 | 70 | 45 | 36 | ||||||
Net Current Assets Liabilities | 424 466 | 722 795 | 877 023 | 867 369 | 1 035 818 | 901 180 | 1 093 387 | 1 094 358 | 1 080 644 | 1 080 672 | 1 080 673 | 840 673 |
Operating Profit Loss | 587 284 | 683 711 | -87 | 319 930 | -56 | -45 | -36 | |||||
Other Creditors | 335 424 | 203 193 | 138 236 | 138 236 | ||||||||
Other Interest Receivable Similar Income Finance Income | 2 997 | 1 178 | 88 | 23 | 1 | |||||||
Other Taxation Social Security Payable | -23 | 60 803 | 60 803 | |||||||||
Profit Loss | 472 225 | 552 097 | 884 | 259 215 | -27 | -44 | -36 | |||||
Profit Loss On Ordinary Activities Before Tax | 590 281 | 683 711 | 1 091 | 320 018 | -33 | -44 | -36 | |||||
Property Plant Equipment Gross Cost | 18 542 | 18 542 | 18 542 | 18 542 | 18 542 | 18 542 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 118 056 | 131 614 | 207 | 60 803 | -6 | |||||||
Total Assets Less Current Liabilities | 426 141 | 724 134 | 878 094 | 868 225 | 1 036 502 | 901 727 | 1 093 824 | 1 094 708 | 1 080 924 | 1 080 896 | 1 080 852 | 840 816 |
Trade Creditors Trade Payables | -137 918 | 70 | 55 | 45 | 36 | |||||||
Trade Debtors Trade Receivables | 297 591 | 687 435 | 687 435 | 687 435 | 1 087 745 | 1 087 737 | 1 079 529 | 839 520 | ||||
Turnover Revenue | 587 421 | 683 853 | 320 000 | |||||||||
Fixed Assets | 1 675 | 1 339 | 1 071 | 856 | 684 | 280 | 224 | |||||
Creditors Due Within One Year | 101 238 | 134 695 | 97 776 | 42 886 | 335 424 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 542 | 18 542 | 18 542 | 18 542 | 18 542 | |||||||
Tangible Fixed Assets Depreciation | 16 867 | 17 203 | 17 471 | 17 686 | 17 858 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 | 268 | 215 | 172 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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