The Ecology -operation started in year 2014 as Private Limited Company with registration number 08905527. The The Ecology -operation company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Midhurst, at Greens Court,. Postal code: GU29 9NQ.
At present there are 2 directors in the the company, namely Nicola W. and Paul W.. In addition one secretary - Katy P. - is with the firm. Currenlty, the company lists one former director, whose name is Ashok B. and who left the the company on 20 February 2014. In addition, there is one former secretary - Jaycee L. who worked with the the company until 5 December 2022.
Office Address | Greens Court, |
Office Address2 | West Street, |
Town | Midhurst, |
Post code | GU29 9NQ |
Country of origin | United Kingdom |
Registration Number | 08905527 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 668 | 1 320 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 12 329 | 37 305 | 36 197 | 77 142 | 108 782 | 326 191 | 99 292 | 160 551 | |
Current Assets | 37 228 | 26 402 | 63 842 | 99 439 | 159 938 | 211 629 | 432 939 | 207 119 | 275 621 |
Debtors | 8 037 | 14 073 | 26 537 | 63 242 | 82 796 | 102 847 | 106 748 | 107 827 | 115 070 |
Net Assets Liabilities | 138 275 | 183 149 | 173 418 | 206 799 | |||||
Property Plant Equipment | 22 456 | 31 715 | 55 752 | 45 146 | 33 818 | 23 192 | 56 212 | 47 237 | |
Cash Bank In Hand | 29 191 | 12 329 | |||||||
Intangible Fixed Assets | 32 856 | 24 642 | |||||||
Other Debtors | 5 172 | 3 321 | 833 | 4 604 | |||||
Tangible Fixed Assets | 16 556 | 22 456 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 8 668 | 320 | |||||||
Shareholder Funds | 9 668 | 1 320 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 16 428 | 24 642 | 32 856 | 41 070 | 41 070 | 41 070 | 41 070 | 41 070 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 772 | 15 672 | 30 603 | 46 156 | 55 926 | 47 530 | 59 478 | 73 531 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 078 | ||||||||
Average Number Employees During Period | 5 | 8 | 13 | 13 | 12 | 18 | 18 | ||
Creditors | 72 180 | 84 720 | 95 264 | 103 952 | 107 252 | 154 000 | 89 913 | 116 059 | |
Fixed Assets | 49 412 | 47 098 | 48 143 | 63 966 | 45 226 | 33 898 | 23 272 | 56 212 | 47 237 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 900 | 17 356 | 15 553 | 11 328 | 12 734 | 15 225 | 14 053 | ||
Intangible Assets Gross Cost | 41 070 | 41 070 | 41 070 | 41 070 | 41 070 | 41 070 | 41 070 | 41 070 | |
Net Current Assets Liabilities | -39 744 | -45 778 | -20 878 | 4 175 | 55 986 | 104 377 | 313 877 | 117 206 | 159 562 |
Property Plant Equipment Gross Cost | 30 228 | 47 387 | 86 355 | 91 302 | 89 744 | 70 722 | 115 690 | 120 768 | |
Total Assets Less Current Liabilities | 9 668 | 1 320 | 27 265 | 68 141 | 101 212 | 138 275 | 337 149 | 173 418 | 206 799 |
Amounts Owed By Group Undertakings | 15 920 | 15 920 | 16 920 | ||||||
Creditors Due Within One Year | 76 972 | 72 180 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 425 | 1 558 | 21 130 | 3 277 | |||||
Disposals Property Plant Equipment | 4 194 | 1 558 | 21 130 | 3 277 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 8 214 | 8 214 | 8 214 | ||||||
Intangible Assets | 24 642 | 16 428 | 8 214 | ||||||
Intangible Fixed Assets Additions | 41 070 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 214 | 16 428 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 214 | 8 214 | |||||||
Intangible Fixed Assets Cost Or Valuation | 41 070 | ||||||||
Investments Fixed Assets | 80 | 80 | 80 | ||||||
Investments In Group Undertakings | 80 | 80 | 80 | -80 | |||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Other Creditors | 61 942 | 62 085 | 61 903 | 61 943 | 62 728 | 154 000 | 54 660 | ||
Other Taxation Social Security Payable | 10 238 | 21 487 | 25 638 | 35 098 | 40 738 | 44 642 | 29 756 | ||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 22 076 | 17 147 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 076 | 30 228 | |||||||
Tangible Fixed Assets Depreciation | 5 520 | 7 772 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 520 | 6 187 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 935 | ||||||||
Tangible Fixed Assets Disposals | 8 995 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 159 | 43 162 | 4 947 | 2 108 | 48 245 | ||||
Trade Creditors Trade Payables | 1 148 | 7 723 | 6 911 | 3 786 | 5 860 | 5 497 | |||
Trade Debtors Trade Receivables | 8 901 | 23 216 | 63 242 | 66 876 | 86 927 | 88 995 | 103 223 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates January 22, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (5 pages) |
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