Founded in 2009, Environmental Services Design, classified under reg no. 07074711 is an active company. Currently registered at 1.04 Boat Shed M5 3EQ, Salford the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 31st December 2009 Environmental Services Design Limited is no longer carrying the name Gdco 80.
The firm has 3 directors, namely Christopher A., Jonathan E. and Peter S.. Of them, Jonathan E., Peter S. have been with the company the longest, being appointed on 12 November 2009 and Christopher A. has been with the company for the least time - from 1 May 2013. As of 15 May 2024, there was 1 ex director - Christopher R.. There were no ex secretaries.
| Office Address | 1.04 Boat Shed |
| Office Address2 | Exchange Quay |
| Town | Salford |
| Post code | M5 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 07074711 |
| Date of Incorporation | Thu, 12th Nov 2009 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 May 2013
Position: Director
Appointed: 12 November 2009
Position: Director
Appointed: 12 November 2009
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Jonathan E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Peter S. This PSC owns 25-50% shares.
Jonathan E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Gdco 80 | December 31, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 212 160 | 138 062 | 417 522 | 289 328 | 341 207 |
| Current Assets | 699 890 | 730 321 | 1 166 255 | 974 228 | 980 468 |
| Debtors | 422 730 | 527 259 | 638 667 | 617 628 | 588 469 |
| Net Assets Liabilities | 300 303 | 372 888 | 381 424 | 408 511 | 516 560 |
| Other Debtors | 24 499 | 40 833 | 26 726 | 23 094 | 39 093 |
| Property Plant Equipment | 18 540 | 13 904 | 15 267 | 12 765 | 10 816 |
| Total Inventories | 65 000 | 65 000 | 110 066 | 67 272 | 50 792 |
| Other | |||||
| Accrued Liabilities Deferred Income | 151 341 | 98 799 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 676 | 64 312 | 69 399 | 76 151 | 79 523 |
| Average Number Employees During Period | 37 | 40 | 40 | 39 | 35 |
| Corporation Tax Payable | 48 118 | 59 370 | |||
| Creditors | 413 183 | 366 393 | 797 197 | 576 057 | 472 020 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 636 | 5 087 | 6 752 | 3 372 | |
| Net Current Assets Liabilities | 286 707 | 363 928 | 369 058 | 398 171 | 508 448 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 72 397 | 29 538 | 214 341 | 2 704 | 94 503 |
| Other Taxation Social Security Payable | 299 397 | 265 914 | 522 838 | 426 985 | 286 309 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 9 957 | 6 414 | |||
| Property Plant Equipment Gross Cost | 78 216 | 78 216 | 84 666 | 88 916 | 90 339 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 944 | 4 944 | 2 901 | 2 425 | 2 704 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 450 | 4 250 | 1 423 | ||
| Total Assets Less Current Liabilities | 305 247 | 377 832 | 384 325 | 410 936 | 519 264 |
| Trade Creditors Trade Payables | 41 389 | 70 941 | 60 018 | 40 454 | 91 208 |
| Trade Debtors Trade Receivables | 398 231 | 486 426 | 611 941 | 594 534 | 549 376 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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