Founded in 2016, Escort Aid, classified under reg no. 10300069 is an active company. Currently registered at 82 High Street DN14 8QL, Goole the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Adrian B., Danella B.. Of them, Adrian B., Danella B. have been with the company the longest, being appointed on 28 July 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 High Street |
| Office Address2 | Rawcliffe |
| Town | Goole |
| Post code | DN14 8QL |
| Country of origin | United Kingdom |
| Registration Number | 10300069 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2016
Position: Director
Appointed: 28 July 2016
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Adrian B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Danella B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Adrian B.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Danella B.
| Notified on | 28 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 220 | 4 593 | 8 270 | 6 063 | 3 602 | 4 229 |
| Current Assets | 8 340 | 5 433 | 9 749 | 7 288 | 3 644 | 4 229 |
| Debtors | 5 120 | 840 | 1 479 | 1 225 | 42 | |
| Net Assets Liabilities | 21 206 | 16 383 | 17 785 | 12 048 | 4 884 | 8 661 |
| Other Debtors | 42 | |||||
| Property Plant Equipment | 14 951 | 11 467 | 8 619 | 5 482 | 1 490 | 4 937 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 550 | 250 | 250 | 250 | 250 | 505 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 558 | 7 132 | 11 127 | 15 119 | 19 111 | 19 426 |
| Administrative Expenses | 6 985 | 11 228 | 7 816 | 7 827 | 5 987 | 5 496 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 | |||||
| Disposals Property Plant Equipment | 36 | |||||
| Fixed Assets | 14 951 | 11 467 | 8 619 | 5 482 | 1 490 | 4 937 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 340 | -738 | ||||
| Gross Profit Loss | 10 975 | 13 116 | 12 825 | 13 990 | 6 325 | 10 350 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 558 | 3 574 | 4 008 | 3 992 | 3 992 | 315 |
| Net Current Assets Liabilities | 9 144 | 5 865 | 9 749 | 7 288 | 3 644 | 4 229 |
| Operating Profit Loss | 3 990 | 1 888 | 5 009 | 6 163 | 338 | 4 854 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 804 | 432 | ||||
| Profit Loss | 3 990 | 1 888 | 4 057 | 4 992 | 338 | 4 854 |
| Profit Loss On Ordinary Activities Before Tax | 3 990 | 1 888 | 5 009 | 6 163 | 338 | 4 854 |
| Property Plant Equipment Gross Cost | 18 509 | 18 599 | 19 746 | 20 601 | 20 601 | 24 363 |
| Provisions For Liabilities Balance Sheet Subtotal | 339 | 699 | 333 | 472 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 952 | 1 171 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 509 | 90 | 1 183 | 855 | 401 | |
| Total Assets Less Current Liabilities | 24 095 | 17 332 | 18 368 | 12 770 | 5 134 | 9 166 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 361 | |||||
| Trade Debtors Trade Receivables | 5 120 | 840 | 1 479 | 1 225 | 42 | |
| Turnover Revenue | 10 975 | 13 116 | 12 825 | 13 990 | 6 325 | 10 350 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 27, 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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