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Ecms Services Ltd LONGFIELD

Founded in 2007, Ecms Services, classified under reg no. 06194579 is an active company. Currently registered at Ecms Workshop @ The Cottage Hartley Bottom Road DA3 8LF, Longfield the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since July 24, 2019 Ecms Services Ltd is no longer carrying the name Executive Cleaning And Maintenance Services.

The company has 2 directors, namely Karen G., James G.. Of them, James G. has been with the company the longest, being appointed on 1 July 2008 and Karen G. has been with the company for the least time - from 13 February 2017. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Janice B. who worked with the the company until 30 August 2016.

Ecms Services Ltd Address / Contact

Office Address Ecms Workshop @ The Cottage Hartley Bottom Road
Office Address2 Hartley
Town Longfield
Post code DA3 8LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06194579
Date of Incorporation Fri, 30th Mar 2007
Industry Other cleaning services
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Karen G.

Position: Director

Appointed: 13 February 2017

James G.

Position: Director

Appointed: 01 July 2008

Philip G.

Position: Director

Appointed: 13 February 2017

Resigned: 16 April 2019

Janice B.

Position: Director

Appointed: 30 March 2007

Resigned: 30 August 2016

Janice B.

Position: Secretary

Appointed: 30 March 2007

Resigned: 30 August 2016

Keith B.

Position: Director

Appointed: 30 March 2007

Resigned: 30 August 2016

People with significant control

The list of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is James G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karen G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Janice B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

James G.

Notified on 12 March 2021
Nature of control: 25-50% voting rights
25-50% shares

Karen G.

Notified on 14 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Janice B.

Notified on 6 April 2016
Ceased on 14 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Keith B.

Notified on 6 April 2016
Ceased on 14 May 2019
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Executive Cleaning And Maintenance Services July 24, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth557 884555 527       
Balance Sheet
Cash Bank On Hand  299 339842 6491 081 2051 013 8101 980 9341 306 9181 345 113
Current Assets853 157865 922933 8731 855 9382 539 4842 569 7303 489 4934 914 1485 978 954
Debtors518 473552 952614 143982 7021 421 5751 500 8551 464 5073 554 3684 570 406
Net Assets Liabilities  581 2771 155 1141 899 5391 792 4722 318 1703 452 0904 400 831
Other Debtors  6 95716 53218 54316 76977 3101 034 6031 052 603
Property Plant Equipment  47 45070 569126 489151 052117 824123 377191 878
Total Inventories  20 39130 58736 70455 06544 05252 86263 435
Cash Bank In Hand317 030294 842       
Intangible Fixed Assets105 425100 154       
Net Assets Liabilities Including Pension Asset Liability557 884555 527       
Stocks Inventory17 65418 128       
Tangible Fixed Assets31 56443 035       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve557 784555 427       
Shareholder Funds557 884555 527       
Other
Accumulated Amortisation Impairment Intangible Assets  15 28625 30135 31645 33155 34665 36175 376
Accumulated Depreciation Impairment Property Plant Equipment  71 43889 389113 438156 614203 022248 414266 016
Average Number Employees During Period  114136192210210170204
Corporation Tax Payable  91 927134 856166 29088 966162 734292 835224 262
Creditors  490 185851 517836 543988 4041 339 2261 625 4991 800 053
Depreciation Rate Used For Property Plant Equipment   151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 608  4 09450 012
Disposals Property Plant Equipment    9 347  13 64653 958
Fixed Assets136 989143 189137 589150 693196 598211 146167 903163 441221 927
Increase From Amortisation Charge For Year Intangible Assets   10 01510 01510 01510 01510 01510 015
Increase From Depreciation Charge For Year Property Plant Equipment   17 95129 65743 17646 40849 48667 614
Intangible Assets  90 13980 12470 10960 09450 07940 06430 049
Intangible Assets Gross Cost  105 425105 425105 425105 425105 425105 425105 425
Net Current Assets Liabilities425 308413 669443 6881 004 4211 702 9411 581 3262 150 2673 288 6494 178 901
Other Creditors  42 85024 52634 76836 49346 82843 708113 942
Other Taxation Social Security Payable  102 860288 570290 614359 443646 728652 092466 042
Property Plant Equipment Gross Cost  118 888159 958239 927307 666320 846371 791457 894
Total Additions Including From Business Combinations Property Plant Equipment     67 73913 18064 591140 061
Total Assets Less Current Liabilities562 297556 858581 2771 155 1141 899 5391 792 4722 318 1703 452 090 
Trade Creditors Trade Payables  252 548403 565344 871503 502482 936636 864995 807
Trade Debtors Trade Receivables  607 186966 1701 403 0321 484 0861 387 1972 519 7653 517 803
Useful Life Intangible Assets Years   10101010 10
Advances Credits Directors 44 49426 4407 0931 67083358 25916 66545 024
Advances Credits Made In Period Directors  18 05419 3475 42383759 09241 594 
Creditors Due After One Year4 4131 331       
Creditors Due Within One Year427 849452 253       
Intangible Fixed Assets Aggregate Amortisation Impairment 5 271       
Intangible Fixed Assets Amortisation Charged In Period 5 271       
Intangible Fixed Assets Cost Or Valuation105 425105 425       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 26 254       
Tangible Fixed Assets Cost Or Valuation75 043101 297       
Tangible Fixed Assets Depreciation43 47958 262       
Tangible Fixed Assets Depreciation Charged In Period 14 783       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, December 2023 		Free Download (11 pages)

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