British Epc Limited in Peterborough, PE7 8GX

Description

Data updated on: 01-11-2023

This particular British Epc Limited firm has been operating offering its services for 15 years, as it's been founded in 2009. Registered with number 06924307, British Epc was set up as a Private Limited Company with office in 4 Office Village Forder Way, Peterborough PE7 8GX. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-04.

At present, we have only one managing director in the company: Jonathan R. (since Monday 12th August 2013). Since Thursday 4th June 2009 Dean G., had been performing the duties for the business up to the moment of the resignation eleven years ago.

Jonathan R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	141	6 343	7 673	423

Balance Sheet
Cash Bank In Hand	1 753	8 558	15 936	14 516
Cash Bank On Hand				14 516	15 853	20 965	12 512	21 087	32 171	8 258	31 021
Current Assets	3 092	13 507	22 239	17 112	19 239	27 601	18 346	22 020	36 328	21 208	35 597
Debtors	1 339	4 949	6 303	2 596	3 386	6 636	5 834	933	4 157	12 950	4 576
Net Assets Liabilities					51	6 207	2 342	11 540	8 704	38	5 742
Other Debtors				1	1	1
Property Plant Equipment				327	219	1 102	949	704	1 234	2 286
Tangible Fixed Assets			488	327

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	140	6 342	7 672	422
Shareholder Funds	141	6 343	7 673	423

Other Financial Data
Accrued Liabilities						1 230	1 200	1 110	1 170	1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment				401	509	899	1 232	1 477	2 007	3 077	3 824
Additional Provisions Increase From New Provisions Recognised						209	-29	-46	-35	310	-117
Average Number Employees During Period					2	2	1	1	1	1	1
Bank Borrowings Overdrafts									1 000	4 000	4 000
Called Up Share Capital Not Paid						1	1
Corporation Tax Payable						5 031	6 042	7 464	7 794	5 231	14 814
Creditors				17 016	19 407	22 287	16 773	11 050	17 000	12 667	8 667
Creditors Due Within One Year	2 951	7 164	15 054	17 016
Increase From Depreciation Charge For Year Property Plant Equipment					108	390	333	245	530	1 070	657
Loans From Directors						16 026	9 762
Net Current Assets Liabilities	141	6 343	7 185	96	-168	5 314	1 573	10 970	24 569	10 828	13 162
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				11 597	13 775	17 256
Other Taxation Social Security Payable				5 419	5 632	5 031	-231	-231	-231	-231	-231
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				728	728	2 001	2 181	2 181	3 241	5 363
Provisions						209	180	134	99	409	292
Provisions For Liabilities Balance Sheet Subtotal						209	180	134	99	409	292
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			728
Tangible Fixed Assets Cost Or Valuation			728
Tangible Fixed Assets Depreciation			240	401
Tangible Fixed Assets Depreciation Charged In Period			240	161
Total Additions Including From Business Combinations Property Plant Equipment						1 273	180		1 060	2 122
Total Assets Less Current Liabilities	141	6 343	7 673	423	51	6 416	2 522	11 674	25 803	13 114	14 701
Trade Debtors Trade Receivables				2 595	3 385	6 635	5 833	933	4 157	2 802	4 576
Debentures In Issue									4 000

Company staff

Jonathan R.

Role: Director

Appointed: 12 August 2013

Latest update: 22 December 2023

People with significant control

Jonathan R.

Notified on 4 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 August 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 October 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

British Epc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Dean G.

People with significant control

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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British Epc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Dean G.

People with significant control

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016