G R Eccles started in year 2002 as Private Limited Company with registration number 04531933. The G R Eccles company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Evesham at 10 Kingshurst Gardens. Postal code: WR11 7AR.
There is a single director in the company at the moment - George E., appointed on 11 September 2002. In addition, a secretary was appointed - Susan I., appointed on 27 April 2015. As of 24 April 2024, there were 2 ex secretaries - Wynne E., Tracey E. and others listed below. There were no ex directors.
This company operates within the WR11 7HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2003257 . It is located at Stratford Agri Park, Wincote Lands, Stratford-upon-avon with a total of 1 carsand 1 trailers.
| Office Address | 10 Kingshurst Gardens |
| Office Address2 | Badsey |
| Town | Evesham |
| Post code | WR11 7AR |
| Country of origin | United Kingdom |
| Registration Number | 04531933 |
| Date of Incorporation | Wed, 11th Sep 2002 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Secretary
Appointed: 27 April 2015
Position: Director
Appointed: 11 September 2002
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is George E. This PSC and has 75,01-100% shares.
George E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 106 766 | 126 878 | 111 139 | 124 366 | 100 791 | 145 711 | 140 865 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 81 102 | 75 443 | 75 754 | 83 316 | 70 670 | ||||||||
| Current Assets | 101 837 | 93 895 | 98 113 | 123 889 | 102 577 | 107 935 | 124 899 | 128 957 | 161 059 | 214 767 | 252 515 | 224 841 | 239 065 |
| Debtors | 20 735 | 18 452 | 22 359 | 40 573 | 31 907 | ||||||||
| Intangible Fixed Assets | 13 600 | 11 600 | 9 600 | 7 600 | 5 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 106 766 | 126 878 | 111 139 | 124 366 | 100 791 | 145 711 | 140 865 | ||||||
| Tangible Fixed Assets | 22 401 | 75 044 | 56 705 | 42 982 | 32 622 | ||||||||
| Net Assets Liabilities | 140 865 | 141 405 | 162 966 | 203 742 | 220 242 | 212 891 | 182 414 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 106 765 | 126 877 | 111 138 | 124 365 | 100 790 | ||||||||
| Shareholder Funds | 106 766 | 126 878 | 111 139 | 124 366 | 100 791 | 145 711 | 140 865 | ||||||
| Other | |||||||||||||
| Creditors Due Within One Year | 22 806 | 45 395 | 45 013 | 41 839 | 31 742 | 15 476 | 26 036 | ||||||
| Fixed Assets | 36 001 | 86 644 | 66 305 | 50 582 | 38 222 | 63 970 | 50 713 | 40 312 | 32 951 | 26 987 | 22 243 | 18 384 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 400 | 18 400 | 20 400 | 22 400 | 24 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | |||||||||
| Net Current Assets Liabilities | 79 031 | 48 500 | 53 100 | 82 050 | 70 835 | 92 459 | 98 863 | 108 244 | 135 566 | 181 301 | 201 748 | 197 609 | 182 414 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 8 266 | 8 266 | 8 266 | 8 266 | 8 266 | 10 718 | 8 711 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 92 761 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 121 920 | 112 963 | 112 963 | 112 963 | |||||||||
| Tangible Fixed Assets Depreciation | 99 519 | 37 919 | 56 258 | 69 981 | 80 341 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 277 | 18 339 | 13 723 | 10 360 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 85 877 | ||||||||||||
| Tangible Fixed Assets Disposals | 101 718 | ||||||||||||
| Total Assets Less Current Liabilities | 115 032 | 135 144 | 119 405 | 132 632 | 109 057 | 156 429 | 149 576 | 148 556 | 168 517 | 208 288 | 223 991 | 215 993 | 182 414 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 26 036 | 20 713 | 25 493 | 33 466 | 50 767 | 27 232 | 56 651 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 711 | 7 151 | 5 551 | 4 546 | 3 749 | 3 102 | |||||||
| Stratford Agri Park | |
|---|---|
| Address | Wincote Lands , Campden Road , Clifford Chambers |
| City | Stratford-upon-avon |
| Post code | CV37 8LP |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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