Founded in 2001, European Support Services (UK), classified under reg no. 04147622 is an active company. Currently registered at 15 Newland LN1 1XG, Lincolnshire the company has been in the business for twenty three years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 31st July 2001 European Support Services (UK) Limited is no longer carrying the name Wilchap 200.
The firm has 2 directors, namely Robert D., Roy K.. Of them, Robert D., Roy K. have been with the company the longest, being appointed on 17 July 2001. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Newland |
| Office Address2 | Lincoln |
| Town | Lincolnshire |
| Post code | LN1 1XG |
| Country of origin | United Kingdom |
| Registration Number | 04147622 |
| Date of Incorporation | Thu, 25th Jan 2001 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Corporate Secretary
Appointed: 19 July 2012
Position: Director
Appointed: 17 July 2001
Position: Director
Appointed: 17 July 2001
The register of PSCs who own or control the company is made up of 4 names. As we discovered, there is Burton Cedar Investments Ltd from Lincoln, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is European Soft Touch Ltd that entered Lincoln, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. The third one is Roy K., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Burton Cedar Investments Ltd
15 Newland, Lincoln, LN1 1XG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House Register |
| Registration number | 06759107 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
European Soft Touch Ltd
15 Newland, Lincoln, LN1 1XG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House Register |
| Registration number | 04857152 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Roy K.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2019 |
| Nature of control: |
25-50% shares |
Robert D.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2019 |
| Nature of control: |
25-50% shares |
| Wilchap 200 | July 31, 2001 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 010 | 7 714 | 3 792 | 32 643 | 61 877 | 27 939 |
| Current Assets | 1 503 421 | 1 711 707 | 2 261 821 | 2 216 029 | 2 309 935 | 2 274 710 |
| Debtors | 1 499 411 | 1 703 993 | 2 258 029 | 2 183 386 | 2 248 058 | 2 246 771 |
| Net Assets Liabilities | 7 211 514 | 9 191 232 | ||||
| Other Debtors | 1 499 411 | 1 543 993 | 2 257 788 | 2 182 102 | 2 247 248 | 2 192 554 |
| Property Plant Equipment | 4 789 932 | 8 293 794 | ||||
| Other | ||||||
| Audit Fees Expenses | 5 455 | 5 750 | 12 100 | 12 600 | ||
| Director Remuneration | 132 500 | 963 100 | 729 476 | 564 198 | ||
| Accrued Liabilities Deferred Income | 4 000 | 4 120 | 4 250 | 4 460 | 4 900 | 5 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 596 930 | 1 657 930 | 1 683 607 | 1 831 429 | 84 | |
| Additional Provisions Increase From New Provisions Recognised | 164 | |||||
| Amounts Owed To Group Undertakings | 132 100 | 132 100 | 148 363 | 148 363 | 157 363 | 157 363 |
| Average Number Employees During Period | 41 | 41 | 42 | 51 | ||
| Comprehensive Income Expense | 924 916 | 993 952 | 557 875 | 695 753 | -17 635 | 1 979 718 |
| Corporation Tax Payable | 36 118 | 47 385 | 308 | 16 752 | 19 519 | 16 862 |
| Creditors | 1 332 156 | 1 342 142 | 1 311 586 | 1 198 269 | 1 200 627 | 1 084 153 |
| Current Tax For Period | 156 515 | 263 379 | ||||
| Depreciation Expense Property Plant Equipment | 241 673 | 154 636 | 159 836 | 151 588 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 001 | 107 742 | ||||
| Disposals Property Plant Equipment | 28 001 | 107 742 | ||||
| Dividends Paid | 1 600 000 | |||||
| Dividends Paid On Shares Interim | 1 600 000 | |||||
| Fixed Assets | 4 810 304 | 5 605 956 | 5 583 161 | 6 211 389 | 6 102 206 | 8 000 839 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 18 750 | 103 976 | ||||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -4 117 | -1 347 | -412 982 | 445 432 | ||
| Further Item Interest Expense Component Total Interest Expense | 7 910 | |||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 15 487 | 485 | -23 265 | -21 021 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -230 841 | |||||
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 72 964 | 408 339 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 636 | 151 588 | 84 | |||
| Interest Expense On Bank Overdrafts | 486 265 | 401 458 | 536 141 | 246 236 | ||
| Interest Payable Similar Charges Finance Costs | 494 175 | 401 458 | ||||
| Investments | 4 810 304 | 5 605 956 | ||||
| Investments Fixed Assets | 4 810 304 | 5 605 956 | 5 583 161 | 6 211 389 | 6 102 206 | 8 000 182 |
| Investments In Group Undertakings | 4 810 304 | 5 605 956 | 5 583 161 | 6 211 389 | 6 102 206 | 323 360 |
| Net Assets Liabilities Associates | -1 030 589 | -1 127 112 | ||||
| Net Assets Liabilities Subsidiaries | -79 525 | -65 352 | ||||
| Net Current Assets Liabilities | 171 265 | 369 565 | 950 235 | 1 017 760 | 1 109 308 | 1 190 557 |
| Number Shares Issued But Not Fully Paid | 6 666 | 6 666 | 6 666 | 6 666 | ||
| Other Creditors | 1 155 770 | 1 154 970 | 1 154 970 | 1 013 246 | 1 009 955 | 890 485 |
| Other Deferred Tax Expense Credit | 144 933 | 87 745 | -4 327 | 20 137 | ||
| Other Taxation Social Security Payable | 10 716 | 5 478 | 9 760 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 252 103 | 313 394 | 113 839 | 123 962 | ||
| Percentage Class Share Held In Associate | 45 | 35 | 35 | |||
| Percentage Class Share Held In Subsidiary | 75 | 70 | 70 | 70 | ||
| Profit Loss | 979 945 | 993 952 | 1 149 137 | 695 753 | -17 635 | 2 216 799 |
| Profit Loss From Continuing Operations Associates | 230 046 | 83 403 | ||||
| Profit Loss Subsidiaries | -13 291 | -24 471 | ||||
| Property Plant Equipment Gross Cost | 6 464 101 | 6 447 862 | 7 301 734 | 10 125 223 | 741 | |
| Provisions | 164 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 164 | |||||
| Recoverable Value-added Tax | 241 | 1 284 | 810 | 217 | ||
| Social Security Costs | 88 729 | 126 147 | 21 014 | 27 228 | ||
| Staff Costs Employee Benefits Expense | 2 199 124 | 3 615 708 | 3 345 721 | 3 069 621 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 255 451 | 333 350 | 129 840 | 190 295 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 169 639 | 2 522 892 | 741 | |||
| Total Assets Less Current Liabilities | 4 981 569 | 5 975 521 | 6 533 396 | 7 229 149 | 7 211 514 | 9 191 396 |
| Total Current Tax Expense Credit | 110 518 | 245 605 | 134 167 | 170 158 | ||
| Trade Creditors Trade Payables | 600 | 128 | 1 349 | 29 | 900 | |
| Trade Debtors Trade Receivables | 160 000 | 54 000 | ||||
| Wages Salaries | 1 858 292 | 3 176 167 | 3 210 868 | 2 918 431 | ||
| Gain Loss On Disposals Other Non-current Assets | 293 722 | -87 595 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (25 pages) |
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