Founded in 2016, Eskdale Environmental Services, classified under reg no. 10114658 is an active company. Currently registered at 3 Fisher Street CA3 8RR, Carlisle the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Sarah L., Grant L.. Of them, Grant L. has been with the company the longest, being appointed on 10 April 2016 and Sarah L. has been with the company for the least time - from 11 January 2024. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Fisher Street |
Town | Carlisle |
Post code | CA3 8RR |
Country of origin | United Kingdom |
Registration Number | 10114658 |
Date of Incorporation | Sun, 10th Apr 2016 |
Industry | Environmental consulting activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Sarah L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Grant L. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah L.
Notified on | 20 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grant L.
Notified on | 9 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 773 | 30 004 | 7 035 | 25 110 | 135 022 | 98 148 | 50 594 |
Current Assets | 52 489 | 69 431 | 78 192 | 83 815 | 210 526 | 216 590 | 310 391 |
Debtors | 22 716 | 39 427 | 71 157 | 58 705 | 75 504 | 118 442 | 259 797 |
Net Assets Liabilities | 28 313 | 38 114 | 2 235 | 102 | 43 912 | ||
Property Plant Equipment | 7 492 | 16 830 | 26 554 | 57 146 | 51 991 | ||
Other Debtors | 1 443 | 10 391 | 53 389 | 4 355 | |||
Other | |||||||
Description Principal Activities | 74 901 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 643 | 5 130 | 7 346 | 15 201 | 12 008 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 45 767 | 55 214 | 49 879 | 13 589 | 149 000 | 156 667 | 180 096 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Disposals Property Plant Equipment | 10 135 | 20 460 | 19 150 | 98 278 | |||
Finance Lease Liabilities Present Value Total | 8 465 | 13 589 | 24 541 | 39 764 | 33 995 | ||
Fixed Assets | 57 146 | 51 991 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 643 | 5 130 | 7 046 | 13 479 | 10 596 | ||
Net Current Assets Liabilities | 6 722 | 14 217 | 28 313 | 38 071 | 130 179 | 108 570 | 130 295 |
Property Plant Equipment Gross Cost | 10 135 | 21 960 | 33 900 | 72 347 | 63 999 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 198 | 5 498 | 8 947 | 12 998 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 135 | 21 960 | 32 400 | 57 597 | 103 719 | ||
Total Assets Less Current Liabilities | 14 214 | 14 217 | 28 313 | 54 901 | 156 733 | 165 716 | 182 286 |
Amount Specific Advance Or Credit Directors | 4 488 | 4 488 | 57 437 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 488 | 52 949 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 643 | 4 830 | 5 624 | ||||
Dividends Paid | 30 000 | 29 000 | 40 000 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 17 234 | 36 896 | 8 338 | 300 | |||
Other Taxation Social Security Payable | 4 565 | 4 693 | 11 980 | 11 328 | 11 680 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 30 003 | 60 329 | 49 801 | ||||
Trade Creditors Trade Payables | 15 503 | 13 625 | 29 561 | 13 771 | 36 258 | ||
Trade Debtors Trade Receivables | 22 716 | 37 984 | 60 766 | 5 316 | 71 149 | ||
Bank Borrowings Overdrafts | 15 000 | 149 000 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2017-04-10 filed on: 12th, April 2023 |
persons with significant control | Free Download (2 pages) |
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