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Escom Limited SHROPSHIRE

Escom started in year 2005 as Private Limited Company with registration number 05462255. The Escom company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Shropshire at 80a Wyle Cop. Postal code: SY1 1UT.

Currently there are 3 directors in the the company, namely Duncan W., Mark A. and Patricia A.. In addition one secretary - Mark A. - is with the firm. As of 30 April 2024, there were 5 ex directors - Grainger J., Emma W. and others listed below. There were no ex secretaries.

Escom Limited Address / Contact

Office Address 80a Wyle Cop
Office Address2 Shrewsbury
Town Shropshire
Post code SY1 1UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05462255
Date of Incorporation Tue, 24th May 2005
Industry Activities of insurance agents and brokers
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (61 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Duncan W.

Position: Director

Appointed: 01 June 2019

Mark A.

Position: Director

Appointed: 01 January 2006

Mark A.

Position: Secretary

Appointed: 24 May 2005

Patricia A.

Position: Director

Appointed: 24 May 2005

Grainger J.

Position: Director

Appointed: 01 June 2012

Resigned: 21 April 2015

Emma W.

Position: Director

Appointed: 01 June 2012

Resigned: 31 May 2017

Berenice T.

Position: Director

Appointed: 24 May 2005

Resigned: 16 November 2021

Stephen B.

Position: Director

Appointed: 24 May 2005

Resigned: 31 May 2017

Paul C.

Position: Director

Appointed: 24 May 2005

Resigned: 01 June 2016

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Mark A. This PSC and has 25-50% shares.

Mark A.

Notified on 1 June 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 3412 4653 5522 118       
Balance Sheet
Cash Bank In Hand77 69583 500145 880117 550       
Cash Bank On Hand   117 550237 33538 36630 04611 98349 4997 0674 892
Current Assets100 553118 169176 216128 790248 03554 56644 00129 13359 15944 24634 473
Debtors22 85834 66930 33611 24010 70016 20013 95517 1509 66037 17929 581
Intangible Fixed Assets875505172        
Net Assets Liabilities   2 118445 6026381 9121 307 
Net Assets Liabilities Including Pension Asset Liability1 3412 4653 5522 118       
Other Debtors    70090020020020036 75028 559
Property Plant Equipment   122 329524180   
Tangible Fixed Assets 293390122       
Reserves/Capital
Called Up Share Capital5555       
Profit Loss Account Reserve1 3362 4603 5472 113       
Shareholder Funds1 3412 4653 5522 118       
Other
Amount Specific Advance Or Credit Directors  2 2161 552       
Amount Specific Advance Or Credit Repaid In Period Directors   6641 552  30054  
Amount Specific Advance Or Credit Made In Period Directors       30054  
Accrued Liabilities Deferred Income   8608607057051 0807857851 088
Accumulated Amortisation Impairment Intangible Assets   2 4672 4672 4672 4672 4672 4672 467 
Accumulated Depreciation Impairment Property Plant Equipment   7 8437 9655 9275 8326 1766 3566 356 
Corporation Tax Payable   141-6-6-6 17050237
Creditors   120 794247 59054 38743 92313 67548 24742 93931 732
Creditors Due Within One Year95 697115 702172 226120 794       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 202440    
Disposals Property Plant Equipment     2 202440    
Fixed Assets875798562122 329524180   
Increase From Depreciation Charge For Year Property Plant Equipment    122164345344180  
Intangible Assets Gross Cost   2 4672 4672 4672 4672 4672 4672 467 
Intangible Fixed Assets Aggregate Amortisation Impairment1 5921 9622 2952 467       
Intangible Fixed Assets Amortisation Charged In Period 370333172       
Intangible Fixed Assets Cost Or Valuation2 4672 4672 467        
Net Current Assets Liabilities4 8562 4673 9907 9964451797815 45810 9121 3072 741
Number Shares Allotted 555       
Number Shares Issued Fully Paid    5      
Other Creditors   320236 31238 2606757 500   
Other Taxation Social Security Payable    -6-6     
Par Value Share 1111      
Prepayments     300300 1764291 022
Profit Loss    -1 673      
Property Plant Equipment Gross Cost   7 9657 9656 2566 3566 3566 3566 356 
Provisions For Liabilities Balance Sheet Subtotal   6 000   15 0009 000  
Provisions For Liabilities Charges4 3908001 0006 000       
Share Capital Allotted Called Up Paid5555       
Tangible Fixed Assets Additions 439365        
Tangible Fixed Assets Cost Or Valuation7 4777 9167 965        
Tangible Fixed Assets Depreciation7 4777 6237 5757 843       
Tangible Fixed Assets Depreciation Charged In Period 146268268       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  316        
Tangible Fixed Assets Disposals  316        
Total Additions Including From Business Combinations Property Plant Equipment     493540    
Total Assets Less Current Liabilities5 7313 2654 5528 11844550860215 63810 9121 3072 741
Trade Creditors Trade Payables   4 79111 28416 13313 6181992599 
Trade Debtors Trade Receivables   9 68810 00015 00013 45516 6509 230  
Advances Credits Directors3 4935 1692 2161 552       
Advances Credits Made In Period Directors3 4931 676         
Advances Credits Repaid In Period Directors  2 953        
Bank Borrowings Overdrafts        45 00036 75027 750

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 23rd, February 2024 		Free Download (9 pages)

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