Escrick Services Ltd is a private limited company situated at 2 Northlands Close, Escrick YO19 6JD. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director and 1 secretary.
Director David M., appointed on 15 June 2018.
Changing the topic to secretaries, we can mention: David M., appointed on 15 June 2018.
The company is officially categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The latest confirmation statement was sent on 2023-03-04 and the date for the following filing is 2024-03-18. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 2 Northlands Close |
Town | Escrick |
Post code | YO19 6JD |
Country of origin | United Kingdom |
Registration Number | 11418233 |
Date of Incorporation | Fri, 15th Jun 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is David M. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Catherine M. This PSC has significiant influence or control over the company,.
David M.
Notified on | 15 June 2018 |
Nature of control: |
75,01-100% shares |
Catherine M.
Notified on | 15 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 868 | 6 362 | 16 527 | 9 543 | 12 543 |
Current Assets | 22 873 | 9 362 | 16 527 | ||
Debtors | 3 005 | 3 000 | |||
Net Assets Liabilities | 8 861 | 2 990 | 15 527 | 9 653 | 3 847 |
Property Plant Equipment | 4 440 | 9 810 | 17 647 | 11 085 | 3 772 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 3 840 | 11 003 | 18 315 | 25 628 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 550 | 8 100 | 15 000 | 750 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 18 452 | 16 182 | 18 647 | 10 975 | 12 468 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 110 | 2 730 | 7 163 | 7 312 | 7 313 |
Net Current Assets Liabilities | 4 421 | -6 820 | -2 120 | -1 432 | 75 |
Other Creditors | 2 742 | 2 978 | 5 137 | -6 550 | -3 683 |
Property Plant Equipment Gross Cost | 5 550 | 13 650 | 28 650 | 29 400 | 29 400 |
Taxation Social Security Payable | 15 710 | 13 204 | 13 510 | 17 525 | 16 151 |
Trade Debtors Trade Receivables | 3 005 | 3 000 | |||
Amount Specific Advance Or Credit Directors | -338 | -338 | 11 349 | ||
Amount Specific Advance Or Credit Made In Period Directors | 11 687 | 11 687 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/04 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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