Environmental Commissioning And Services Ltd. in Whyteleaf SURREY

Environmental Commissioning And Services Ltd. SURREY

Founded in 1992, Environmental Commissioning And Services, classified under reg no. 02720789 is an active company. Currently registered at 6-8 Godstone Road CR3 0EA, Surrey the company has been in the business for thirty two years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.

There is a single director in the firm at the moment - Alan M., appointed on 5 June 1992. In addition, a secretary was appointed - Alan M., appointed on 5 June 1992. As of 6 May 2024, there was 1 ex director - David S.. There were no ex secretaries.

Environmental Commissioning And Services Ltd. Address / Contact

Office Address	6-8 Godstone Road
Office Address2	Whyteleaf
Town	Surrey
Post code	CR3 0EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02720789
Date of Incorporation	Fri, 5th Jun 1992
Industry	Combined facilities support activities
End of financial Year	30th June
Company age	32 years old
Account next due date	Mon, 31st Mar 2025 (329 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

Alan M.

Position: Director

Appointed: 05 June 1992

Alan M.

Position: Secretary

Appointed: 05 June 1992

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 05 June 1992

Resigned: 05 June 1993

David S.

Position: Director

Appointed: 05 June 1992

Resigned: 06 August 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Temo Holdings Limited from Whyteleaf, United Kingdom. This PSC is categorised as "a limited", 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. The second entity in the persons with significant control register is Alan M. This PSC owns 75,01-100% shares.

Temo Holdings Limited

6-8 Godstone Road, Whyteleaf, Surrey, CR3 0EA, United Kingdom

Legal authority	English
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	11611577
Notified on	9 October 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Alan M.

Notified on	1 July 2016
Ceased on	9 October 2018
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	914 410	1 416 790

Balance Sheet
Cash Bank On Hand		1 250 250	1 609 954	1 899 176	427 517	776 505	786 014	841 082	452 852
Current Assets	1 292 583	1 802 578	2 053 827	2 179 814	969 944	1 250 991	1 082 387	1 419 174	863 112
Debtors	729 791	503 774	392 006	232 575	441 910	429 958	212 521	449 224	214 333
Other Debtors		96 365	43 788	53 769	52 802	68 089	47 461	51 438	70 058
Property Plant Equipment		79 595	50 132	24 321	115 886	119 825	65 617	29 450	86 635
Total Inventories		48 554	56 077	48 063	100 517	44 528	83 852	128 868	195 927
Cash Bank In Hand	522 311	1 250 250
Stocks Inventory	40 481	48 554
Tangible Fixed Assets	97 130	79 595

Reserves/Capital
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	904 410	1 406 790
Shareholder Funds	914 410	1 416 790

Other
Accumulated Amortisation Impairment Intangible Assets				12 500	42 500	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		149 631	170 798	197 899	177 063	160 577	153 710	208 446	165 606
Additions Other Than Through Business Combinations Property Plant Equipment			15 811						115 515
Amounts Owed By Related Parties					5 000
Amounts Owed To Directors		26 926	1 488
Average Number Employees During Period					19	22	21	20	23
Balances Amounts Owed To Related Parties		26 926	1 488	20 126
Creditors		465 383	283 948	228 923	223 680	377 837	342 387	674 046	323 541
Dividends Paid On Shares				47 500	17 500
Increase From Amortisation Charge For Year Intangible Assets				12 500	30 000	17 500
Increase From Depreciation Charge For Year Property Plant Equipment			39 933	41 003	46 711	58 161	54 208	54 736	36 574
Intangible Assets				47 500	17 500
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	817 280	1 337 195	1 769 879	1 950 891	746 264	873 154	740 000	745 128	539 571
Number Shares Issued Fully Paid			5 000	5 000
Other Creditors		157 245	59 828	64 013	55 263	227 011	208 219	347 413	43 147
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			167 852	116 681	93 774	132 211	65 866	224 014	202 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 766	13 898	67 547	74 647	61 075		79 414
Other Disposals Property Plant Equipment			24 107	15 162	67 547	74 647	61 075		101 170
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		229 226	220 930	222 220	292 949	280 402	219 327	237 896	252 241
Taxation Social Security Payable		190 992	167 852
Total Additions Including From Business Combinations Property Plant Equipment				16 455	138 276	62 100		18 569
Total Assets Less Current Liabilities	914 410	1 416 790	1 820 011	2 022 712	879 650	992 979	805 617	774 578	626 206
Trade Creditors Trade Payables		90 220	54 780	48 229	74 643	18 615	68 302	102 619	78 365
Trade Debtors Trade Receivables		407 409	344 008	178 806	384 108	361 869	165 060	397 786	144 275
Employees Total			21	19
Creditors Due Within One Year	475 303	465 383
Number Shares Allotted		5 000
Other Reserves	5 000	5 000
Share Capital Allotted Called Up Paid	5 000	5 000

Company filings

Filing category

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AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 12th, October 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 12th, October 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 11th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 26th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 8th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 19th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 13th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 30th, November 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 1st, November 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 5th Jun 2016 filed on: 9th, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 13th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 5th Jun 2015 filed on: 8th, June 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 9th, October 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 5th Jun 2014 filed on: 9th, June 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 3rd, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 5th Jun 2013 filed on: 7th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 26th, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 5th Jun 2012 filed on: 7th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 13th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 5th Jun 2011 filed on: 10th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 29th, September 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 5th Jun 2010 filed on: 9th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 7th, September 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to Mon, 8th Jun 2009 with complete member list filed on: 8th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 15th, September 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to Wed, 11th Jun 2008 with complete member list filed on: 11th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 29th, October 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 29th, October 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to Sat, 16th Jun 2007 with complete member list filed on: 16th, June 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Sat, 16th Jun 2007 with complete member list filed on: 16th, June 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 27th, October 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 27th, October 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to Mon, 12th Jun 2006 with complete member list filed on: 12th, June 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Mon, 12th Jun 2006 with complete member list filed on: 12th, June 2006	annual return	Free Download (7 pages)
363(287)	Registered office changed on 12/06/06	annual return
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 24th, October 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 24th, October 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to Tue, 28th Jun 2005 with complete member list filed on: 28th, June 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 28th Jun 2005 with complete member list filed on: 28th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 24th, September 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 24th, September 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to Mon, 14th Jun 2004 with complete member list filed on: 14th, June 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Mon, 14th Jun 2004 with complete member list filed on: 14th, June 2004	annual return	Free Download (7 pages)
AA	Small company accounts made up to Mon, 30th Jun 2003 filed on: 24th, January 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 30th Jun 2003 filed on: 24th, January 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 13th Jun 2003 with complete member list filed on: 13th, June 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 13th Jun 2003 with complete member list filed on: 13th, June 2003	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Sun, 30th Jun 2002 filed on: 6th, May 2003	accounts	Free Download (12 pages)
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363s	Annual return drawn up to Thu, 13th Jun 2002 with complete member list filed on: 13th, June 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 13th Jun 2002 with complete member list filed on: 13th, June 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Sat, 30th Jun 2001 filed on: 9th, May 2002	accounts	Free Download (12 pages)
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363s	Annual return drawn up to Wed, 13th Jun 2001 with complete member list filed on: 13th, June 2001	annual return	Free Download (6 pages)
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AA	Full accounts for the period ending Fri, 30th Jun 2000 filed on: 22nd, January 2001	accounts	Free Download (13 pages)
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363s	Annual return drawn up to Mon, 19th Jun 2000 with complete member list filed on: 19th, June 2000	annual return	Free Download (6 pages)
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AA	Full accounts for the period ending Wed, 30th Jun 1999 filed on: 25th, April 2000	accounts	Free Download (12 pages)
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363s	Annual return drawn up to Fri, 4th Jun 1999 with complete member list filed on: 4th, June 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to Fri, 4th Jun 1999 with complete member list filed on: 4th, June 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Tue, 30th Jun 1998 filed on: 6th, May 1999	accounts	Free Download
AA	Full accounts for the period ending Tue, 30th Jun 1998 filed on: 6th, May 1999	accounts
363s	Annual return drawn up to Tue, 2nd Jun 1998 with complete member list filed on: 2nd, June 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to Tue, 2nd Jun 1998 with complete member list filed on: 2nd, June 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Mon, 30th Jun 1997 filed on: 7th, May 1998	accounts	Free Download (15 pages)
AA	Full accounts for the period ending Mon, 30th Jun 1997 filed on: 7th, May 1998	accounts	Free Download (15 pages)
363s	Annual return drawn up to Thu, 19th Jun 1997 with complete member list filed on: 19th, June 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 19th Jun 1997 with complete member list filed on: 19th, June 1997	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Sun, 30th Jun 1996 filed on: 1st, May 1997	accounts	Free Download (14 pages)
AA	Full accounts for the period ending Sun, 30th Jun 1996 filed on: 1st, May 1997	accounts	Free Download (14 pages)
363s	Annual return drawn up to Wed, 11th Sep 1996 with complete member list filed on: 11th, September 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to Wed, 11th Sep 1996 with complete member list filed on: 11th, September 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to Fri, 4th Aug 1995 with complete member list filed on: 4th, August 1995	annual return	Free Download (4 pages)
363s	Annual return drawn up to Fri, 4th Aug 1995 with complete member list filed on: 4th, August 1995	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Thu, 30th Jun 1994 filed on: 1st, May 1995	accounts	Free Download (11 pages)
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363x	Return made up to 05/06/94; full list of members filed on: 26th, September 1994	annual return
363x	Return made up to 05/06/94; full list of members filed on: 26th, September 1994	annual return	Free Download
AA	Full accounts for the period ending Wed, 30th Jun 1993 filed on: 11th, April 1994	accounts
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363b	Annual return with record of members - up to Tue, 6th Jul 1993 filed on: 6th, July 1993	annual return

Environmental Commissioning And Services Ltd. SURREY

Environmental Commissioning And Services Ltd. Address / Contact

Company Information / Profile

Company staff

Alan M.

Alan M.

Chettleburgh International Limited

David S.

People with significant control

Annual reports financial information

Company filings

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