Founded in 2016, Encompass Building Services, classified under reg no. 10227897 is an active company. Currently registered at 75 Springfield Road CM2 6JB, Chelmsford the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mark L., appointed on 13 June 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Springfield Road |
Town | Chelmsford |
Post code | CM2 6JB |
Country of origin | United Kingdom |
Registration Number | 10227897 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Mark L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark L.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 935 | 5 082 | 14 515 | 48 902 | 18 297 | 24 806 | 11 680 |
Current Assets | 11 909 | 61 942 | 59 110 | 135 057 | 61 283 | 138 436 | 133 043 |
Debtors | 3 974 | 56 860 | 44 595 | 86 155 | 42 986 | 113 630 | 121 363 |
Net Assets Liabilities | 44 547 | 49 804 | 107 589 | 31 500 | 84 715 | 74 716 | |
Other Debtors | 8 290 | 13 113 | 40 727 | 40 778 | 37 468 | 33 343 | |
Property Plant Equipment | 13 308 | 9 981 | 7 486 | 5 614 | 4 211 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 19 287 | 2 976 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 19 287 | 3 689 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 887 | 4 214 | 6 709 | 8 581 | 9 984 | ||
Average Number Employees During Period | 3 | ||||||
Creditors | 3 441 | 17 395 | 20 086 | 35 553 | 35 847 | 57 557 | 61 560 |
Increase From Depreciation Charge For Year Property Plant Equipment | 887 | 3 327 | 2 495 | 1 872 | 1 403 | ||
Net Current Assets Liabilities | 8 468 | 44 547 | 39 024 | 99 504 | 25 436 | 80 879 | 71 483 |
Other Creditors | 750 | 724 | 1 136 | 1 488 | 2 350 | 20 031 | 4 119 |
Other Taxation Social Security Payable | 2 691 | 16 671 | 18 950 | 34 065 | 27 622 | 27 315 | 40 069 |
Property Plant Equipment Gross Cost | 14 195 | 14 195 | 14 195 | 14 195 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 528 | 1 896 | 1 422 | 1 778 | 978 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 195 | ||||||
Total Assets Less Current Liabilities | 8 468 | 44 547 | 52 332 | 109 485 | 32 922 | 86 493 | 75 694 |
Trade Creditors Trade Payables | 5 875 | 10 211 | 17 372 | ||||
Trade Debtors Trade Receivables | 3 974 | 48 570 | 31 482 | 45 428 | 2 208 | 76 162 | 88 020 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 12th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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