East Surrey Services Limited in Lincoln, LN6 3QN

Description

Data updated on: 02-02-2021

This company was situated in Lincoln under the ID 10197140. This company was started in the year 2016. The office of this firm was situated at Templeman House C1 The Point Office Park Weaver Road. The postal code for this location is LN6 3QN. The enterprise was dissolved on 2020-12-22, meaning it had been active for 4 years.

The following business was administered by a single managing director: Thomas B., who was designated to this position 8 years ago.

Executives who controlled the firm include: Thomas B. owned over 3/4 of company shares and had 3/4 to full of voting rights. Emma B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	51 719	76 145	48 508	24 777
Current Assets	62 532	89 062	60 155	36 029
Debtors	10 813	12 917	11 647	11 252
Other Debtors	10 813	2	2	11 252
Property Plant Equipment		499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		500	999
Average Number Employees During Period	1	1	1	1
Creditors	27 058	26 496	26 701	17 591
Dividends Paid	49 063	48 367	106 867	62 893
Increase From Depreciation Charge For Year Property Plant Equipment		500	499
Net Current Assets Liabilities	35 474	62 566	33 454	18 438
Number Shares Issued Fully Paid			1	1
Other Creditors	1 116	718	830	24
Other Taxation Social Security Payable	25 942	25 778	25 871	17 567
Par Value Share			1	1
Profit Loss	84 536	75 956	77 256	47 877
Property Plant Equipment Gross Cost		999	999
Total Additions Including From Business Combinations Property Plant Equipment		999
Total Assets Less Current Liabilities	35 474	63 065	33 454	18 438
Trade Debtors Trade Receivables		12 915	11 645

Company staff

Thomas B.

Role: Director

Appointed: 24 May 2016

Latest update: 20 January 2024

People with significant control

Thomas B.

Notified on 24 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emma B.

Notified on 28 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	18 May 2021
Confirmation statement last made up date	04 May 2020

Annual Accounts
Start Date For Period Covered By Report	24 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

East Surrey Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

People with significant control

Thomas B.

Emma B.

Accounts Documents

Company filings

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