External Services Limited in Norwich, NR10 3TN

Description

Data updated on: 01-11-2023

2008 marks the founding of External Services Limited, a firm which is located at Beeston Lodge Beeston Lane, Spixworth, Norwich. That would make sixteen years External Services has existed on the British market, as the company was registered on November 25, 2008. Its Companies House Reg No. is 06758133 and its zip code is NR10 3TN. The company is known as External Services Limited. It should be noted that it also operated as Property & Corporate Services up till the company name was replaced eight years ago. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time the accounts were filed.

The information we have regarding the enterprise's executives suggests a leadership of three directors: John L., Matthew L. and Billy F. who were appointed on April 7, 2017, November 25, 2008.

Previous company's names
External Services Limited 2016-12-07
Property & Corporate Services Limited 2008-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	88 363	115 014	163 729	274 897

Balance Sheet
Cash Bank On Hand				82 550	25 344	23 984	65 872	34 715	133 535	36 266	23 673
Current Assets	245 059	139 739	219 665	336 331	324 715	553 946	592 643	482 165	589 648	549 580	612 606
Debtors	23 480	50 059	107 970	179 328	224 918	455 509	452 318	447 450	456 113	513 314	588 933
Net Assets Liabilities				274 897	237 907	367 263	380 535	287 354	256 252	264 223	279 445
Other Debtors				11 812	5 581	80 112	144 983	234 559	209 158	215 175	246 034
Property Plant Equipment				16 397	15 310	37 237	34 881	48 709	32 547	17 905	21 522
Total Inventories				74 453	74 453	74 453	74 453
Cash Bank In Hand	641	15 527	37 542	82 550
Intangible Fixed Assets	552	327	213
Net Assets Liabilities Including Pension Asset Liability	88 363	115 014	163 729	274 897
Stocks Inventory	220 938	74 153	74 153	74 453
Tangible Fixed Assets	1 275	7 649	11 022	16 397

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	88 362	115 013	163 728	274 896
Shareholder Funds	88 363	115 014	163 729	274 897

Other Financial Data
Accrued Liabilities Deferred Income				972	5 276	13 654	12 545	23 773	35 180	21 744	14 791
Accumulated Amortisation Impairment Intangible Assets					897	897	897	897	897	897	897
Accumulated Depreciation Impairment Property Plant Equipment					12 087	22 288	36 500	53 038	69 200	84 031	87 222
Amounts Owed By Directors						89 147	194 031			68 234
Average Number Employees During Period					12	18	27	32	22	21	21
Balances Amounts Owed By Related Parties				6 982	-4 413	-1 239
Bank Borrowings Overdrafts						49 324	35 136	1 506	202 814	183 541	140 879
Corporation Tax Payable				27 386	13 782	35 668	47 026		14 421	4 627	36 301
Corporation Tax Recoverable							28 973	44 007	28 973
Creditors				74 552	99 056	185 685	244 019	237 684	364 143	303 931	355 585
Deferred Tax Liabilities				3 279	3 062	3 099	2 970	5 836	2 970	501	268
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 225			-450			-5 995
Disposals Property Plant Equipment					-4 761			-470			-5 995
Dividends Paid On Shares					90 000	20 000	60 000	40 000	80 000		140 000
Fixed Assets	1 827	7 976	11 235	16 397	15 310	37 237	34 881	48 709	33 717	19 075	22 692
Future Minimum Lease Payments Under Non-cancellable Operating Leases										251 391	169 859
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 610	4 911	7 400	8 672	7 871	6 683	5 702
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-217	37	-129	2 866	-2 866	-2 469	-233
Increase From Depreciation Charge For Year Property Plant Equipment					6 803	10 201	14 212	16 988	16 162	14 831	9 186
Intangible Assets Gross Cost					897	897	897	897	897	897	897
Investments									1 170	1 170	1 170
Investments Fixed Assets									1 170	1 170	1 170
Investments In Other Entities Measured Fair Value									1 170	1 170	1 170
Loans From Directors				5 377	2 062			6 361	1 095		31 004
Net Current Assets Liabilities	86 791	108 568	154 698	261 779	225 659	368 261	348 624	244 481	225 505	245 649	257 021
Other Creditors				306	-294	5 871	46 536	28 569	18 363	16 576	17 916
Other Remaining Borrowings								1 277
Other Taxation Social Security Payable				34 175	62 527	63 706	32 318	144 399	88 831	72 707	84 458
Prepayments Accrued Income				156 466	32 362	19 730	16 766	39 692	97 880	60 487	77 257
Property Plant Equipment Gross Cost					27 397	59 525	71 381	101 747	101 747	101 936	108 744
Taxation Including Deferred Taxation Balance Sheet Subtotal				-3 279	-3 062	-3 099	-2 970	-5 836	-2 970	-501	-268
Total Additions Including From Business Combinations Property Plant Equipment					6 252	32 128	11 856	30 836		189	12 803
Total Assets Less Current Liabilities	88 618	116 544	165 933	278 176	240 969	405 498	383 505	293 190	259 222	264 724	279 713
Trade Creditors Trade Payables				6 336	15 703	17 462	70 458	31 799	3 439	4 736	30 236
Trade Debtors Trade Receivables				11 050	186 975	266 520	67 565	129 192	120 102	169 418	265 642
Work In Progress				74 453	74 453	74 453	74 453
Advances Credits Directors						89 147	194 031			68 234
Advances Credits Made In Period Directors						109 147	540 032	146 340	245 150	201 419	595 407
Advances Credits Repaid In Period Directors						-20 000	-435 148	-340 371	-245 150	-133 185	-663 641
Creditors Due Within One Year	158 268	31 171	64 967	74 552
Intangible Fixed Assets Aggregate Amortisation Impairment	178	403	684	897
Intangible Fixed Assets Amortisation Charged In Period		225	281	213
Intangible Fixed Assets Cost Or Valuation	730	730	897	897
Number Shares Allotted		1		100
Par Value Share		1		0
Provisions For Liabilities Charges	255	1 530	2 204	3 279
Intangible Fixed Assets Additions			167
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		7 312	5 616	9 385
Tangible Fixed Assets Cost Or Valuation	3 593	10 905	16 521	25 906
Tangible Fixed Assets Depreciation	2 318	3 256	5 499	9 509
Tangible Fixed Assets Depreciation Charged In Period		938	2 243	4 010
Amount Specific Advance Or Credit Directors	71 002	26 241

Company staff

John L.

Role: Director

Appointed: 07 April 2017

Latest update: 27 March 2024

Matthew L.

Role: Director

Appointed: 07 April 2017

Latest update: 27 March 2024

Billy F.

Role: Director

Appointed: 25 November 2008

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Jennifer F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Billy F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jennifer F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Billy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

External Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Matthew L.

Billy F.

Julie S.

People with significant control

Jennifer F.

Billy F.

Accounts Documents

Company filings

Filing category

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