E Contact Services Limited in Lanark, ML11 9ES

Description

Data updated on: 01-11-2023

E Contact Services Limited can be found at Lanark at 4 St. Patricks Court. You can look up the firm by referencing its area code - ML11 9ES. This company has been operating on the British market for 16 years. The company is registered under the number SC345308 and their current state is active. This company's declared SIC number is 82200 and their NACE code stands for Activities of call centres. E Contact Services Ltd released its account information for the financial period up to 2022-07-30. The company's most recent annual confirmation statement was filed on 2023-07-12.

Within this particular firm, all of director's assignments have so far been performed by James W. and Tracy B.. When it comes to these two individuals, James W. has administered firm for the longest time, having been one of the many members of officers' team since 2008.

Tracy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	617 106	724 962

Balance Sheet
Cash Bank On Hand			172 327	692 654	312 259	22 408	184 128	240 570	270 254
Current Assets	544 906	638 408	542 665	770 834	495 272	345 774	425 621	643 866	669 503
Debtors	58 176	221 982	83 630	52 905	167 738	308 091	226 218	388 021	383 974
Net Assets Liabilities						260 768	242 352	429 089	465 811
Other Debtors			33 017	4 172	103 095	232 163	194 917	193 444	5 796
Property Plant Equipment			127 179	122 833	24 180	19 155	37 134	33 260	24 197
Cash Bank In Hand	211 594	132 290
Net Assets Liabilities Including Pension Asset Liability	617 106	724 962
Tangible Fixed Assets	111 386	130 279

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	617 105	724 961
Shareholder Funds	617 106	724 962

Other Financial Data
Accrued Liabilities Deferred Income						2 750	3 250	6 350	4 365
Accumulated Depreciation Impairment Property Plant Equipment			27 843	34 354	40 903	45 928	53 429	62 400	71 464
Additions Other Than Through Business Combinations Property Plant Equipment							25 480	5 097
Amounts Owed By Directors							96 234	97 521	961
Amounts Owed By Related Parties							59 545	59 545
Average Number Employees During Period				9		10	14	17	18
Balances Amounts Owed By Related Parties								59 545	85
Balances Amounts Owed To Related Parties						98 345	59 545
Bank Borrowings Overdrafts							141 667	95 305	47 138
Corporation Tax Payable				28 295	60 683	76 033	44 893	73 318	100 124
Corporation Tax Recoverable						31 628	31 628	31 628	31 628
Creditors			25 383	62 946	95 950	104 161	141 667	95 305	47 138
Current Asset Investments	275 136	284 136	286 708	25 275	15 275	15 275	15 275	15 275	15 275
Increase From Depreciation Charge For Year Property Plant Equipment				6 511	6 549	5 025	7 501	8 971	9 064
Net Current Assets Liabilities	505 720	594 683	517 282	707 888	399 322	241 613	346 885	491 134	488 752
Other Creditors			14 273	14 273	32 502	14 273	15 543	15 839	1 139
Other Investments Other Than Loans					15 275	15 275	15 275	15 275	15 275
Other Taxation Social Security Payable			2 005	3 249	2 765	87 138	51 610	10 246	26 956
Property Plant Equipment Gross Cost			155 022	157 187	65 083	65 083	90 563	95 661
Total Additions Including From Business Combinations Property Plant Equipment				2 165	6 241
Total Assets Less Current Liabilities	617 106	724 962	644 461	830 721	423 502	260 768	384 019	524 394	512 949
Trade Debtors Trade Receivables			50 613	48 733	64 643	75 928	31 301	194 577	346 550
Advances Credits Directors						97 317	96 234
Accrued Liabilities			1 509	2 750
Dividends Paid				60 000
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid				1
Number Shares Issued Specific Share Issue				1
Par Value Share				1
Profit Loss				246 259
Trade Creditors Trade Payables			282
Creditors Due Within One Year	39 186	43 725
Fixed Assets	111 386	130 279
Tangible Fixed Assets Additions		23 685
Tangible Fixed Assets Cost Or Valuation	128 203	151 888
Tangible Fixed Assets Depreciation	16 817	21 609
Tangible Fixed Assets Depreciation Charged In Period		4 792

Company staff

James W.

Role: Director

Appointed: 04 July 2008

Latest update: 9 March 2024

James W.

Role: Secretary

Appointed: 04 July 2008

Latest update: 9 March 2024

Tracy B.

Role: Director

Appointed: 04 July 2008

Latest update: 9 March 2024

People with significant control

Tracy B.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

E Contact Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

James W.

Tracy B.

People with significant control

Tracy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies