Eboracum Uk Ltd. in York, YO1 8SU

Description

Data updated on: 01-11-2023

Eboracum Uk Ltd. is a Private Limited Company, with headquarters in Eboracum Popeshead Court Offices, Peter Lane, York. The main office's zip code YO1 8SU. This firm exists since 2011-07-05. The registration number is 07694201. The company currently known as Eboracum Uk Ltd. was known as Eboracum Security up till 2017-03-21 when the name got changed. This firm's declared SIC number is 80100 and has the NACE code: Private security activities. Eboracum Uk Limited. filed its latest accounts for the financial period up to Tue, 29th Mar 2022. The most recent confirmation statement was filed on Thu, 29th Jun 2023.

Having seven recruitment announcements since 2014-10-07, the company has been among the most active companies on the employment market. Most recently, it was employing candidates in York. They most often offer part time jobs under Term-time working mode. They look for candidates for such posts as: Event Stewards Casual Nov - Dec 2014, Security Officer x 6 - York and Security Operative.

For this company, a number of director's assignments have so far been met by Michaela N. and Carl N.. Amongst these two managers, Carl N. has carried on with the company for the longest time, having become a member of officers' team on July 2011.

Previous company's names
Eboracum Uk Ltd. 2017-03-21
Eboracum Security Limited 2011-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-29	2020-03-31	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	1	1	13 558	28 255	75 803

Balance Sheet
Cash Bank On Hand					90 056	132 780	186 457	305 820	388 285	388 285	670 521	783 160	1 075 273
Current Assets			47 787	80 646	165 584	246 491	324 044	464 901	679 243	690 757	947 139	1 077 801	1 411 064
Debtors			29 650	12 135	75 528	108 727	132 837	154 331	286 208	297 722	247 118	267 237	308 760
Net Assets Liabilities						141 885	205 560	282 088	501 689	507 194	628 031	806 117	1 058 283
Property Plant Equipment					10 505	13 951	25 469	23 605	27 080	27 078	20 860	31 604
Total Inventories					14 974	4 984	4 750	4 750	4 750	4 750	29 500	27 404	27 031
Other Debtors									20 094		5 000
Cash Bank In Hand	1	1	18 137	68 511	90 056
Intangible Fixed Assets			8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1	1	13 558	28 255	75 803
Tangible Fixed Assets			3 412	4 835	10 505

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve			13 557	28 254	75 802
Shareholder Funds	1	1	13 558	28 255	75 803

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					6 000	8 000	10 000	10 000	10 000		10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					6 250	10 903	19 394	27 272	36 297	36 299	43 254	44 741	29 539
Average Number Employees During Period									55	49	88	98	106
Creditors						117 766	139 113	201 933	200 149	206 156	337 710	295 387	396 153
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 653	8 490	7 878		9 027	6 957	5 692	10 805
Intangible Assets					4 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000		10 000	10 000
Net Current Assets Liabilities			2 828	18 387	63 399	128 725	184 931	262 968	479 094	484 601	609 429	782 414	1 014 911
Number Shares Issued Fully Paid						10	10					4	4
Par Value Share	1	1		1	1	1	1					1	1
Property Plant Equipment Gross Cost					16 755	24 854	44 863	50 877	63 377	63 377	64 114	76 345	31 086
Provisions For Liabilities Balance Sheet Subtotal						2 791	4 840	4 485	4 485	4 485	2 258	7 901	4 583
Total Additions Including From Business Combinations Property Plant Equipment						8 099	20 008	6 014		12 500	737	18 381	31 086
Total Assets Less Current Liabilities			14 240	29 222	77 904	144 676	210 400	286 573	506 174	511 679	630 289	814 018	1 062 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 205	18 780
Disposals Property Plant Equipment												6 150	35 022
Fixed Assets			11 412	10 835	14 505				27 080		20 860	31 604	47 955
Other Creditors									55 048		102 729	98 778	101 117
Other Taxation Social Security Payable									140 601		230 481	191 368	220 318
Trade Creditors Trade Payables									4 500		4 500	5 241	74 718
Trade Debtors Trade Receivables									266 114		242 118	267 237	308 760
Nominal Value Shares Issued Specific Share Issue												1
Creditors Due Within One Year			44 959	62 259	102 185
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period				2 000	2 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000	10 000
Number Shares Allotted	1	1		1	1
Provisions For Liabilities Charges			682	967	2 101
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 033	9 173
Tangible Fixed Assets Cost Or Valuation			4 549	7 582	16 755
Tangible Fixed Assets Depreciation			1 137	2 747	6 250
Tangible Fixed Assets Depreciation Charged In Period				1 610	3 503

Company staff

Michaela N.

Role: Director

Appointed: 23 January 2018

Latest update: 7 March 2024

Carl N.

Role: Director

Appointed: 05 July 2011

Latest update: 7 March 2024

People with significant control

Executives who have control over the firm are as follows: Michaela N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michaela N.

Notified on 15 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-05
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 March 2013
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023

Door Supervisor -York in York, posted on Friday 11th November 2016
Region / City	Yorkshire, York
Industry	security and surveillance services
Experience	at least one year
Job type	part time (less than 30 hours)
Job reference code	DS0415


Security Operative in York, posted on Friday 11th November 2016
Region / City	Yorkshire, York
Industry	security and surveillance services
Salary	£7.20 per hour
Job type	full time
Career level	entry level employees
Education level	a professional qualification or accreditation
Job reference code	EBOR1


Security Operative in York, posted on Wednesday 5th October 2016
Region / City	Yorkshire, York
Industry	security and surveillance services
Salary	£8.03 per hour
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	mail@eboracumsecurity.com


Security Officer x 6 - York in York, posted on Friday 7th August 2015
Region / City	Yorkshire, York
Industry	security and surveillance services
Experience	at least one year
Work hours	Temporary contract
Job type	full time
Career level	none
Application by email	mail@eboracumsecurity.com


Door Supervisor -York in York, posted on Monday 6th April 2015
Region / City	Yorkshire, York
Industry	security and surveillance services
Experience	at least one year
Job type	part time (less than 30 hours)
Job reference code	DS0415


Event Stewards Casual Nov - Dec 2014 in York, posted on Wednesday 8th October 2014
Region / City	Yorkshire, York
Industry	security and surveillance services
Work hours	Term-time working
Job type	part time (less than 30 hours)


Casual Security Operative in York, posted on Tuesday 7th October 2014
Region / City	Yorkshire, York
Industry	security and surveillance services
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Job reference code	055306

Door Supervisor -York in York, posted on Friday 11th November 2016

Region / City

Yorkshire, York

Industry

security and surveillance services

Experience

at least one year

Job type

part time (less than 30 hours)

Job reference code

DS0415

Security Operative in York, posted on Friday 11th November 2016

Region / City

Yorkshire, York

Industry

security and surveillance services

Salary

£7.20 per hour

Job type

full time

Career level

entry level employees

Education level

a professional qualification or accreditation

Job reference code

EBOR1

Security Operative in York, posted on Wednesday 5th October 2016

Region / City

Yorkshire, York

Industry

security and surveillance services

Salary

£8.03 per hour

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

mail@eboracumsecurity.com

Security Officer x 6 - York in York, posted on Friday 7th August 2015

Region / City

Yorkshire, York

Industry

security and surveillance services

Experience

at least one year

Work hours

Temporary contract

Job type

full time

Career level

none

Application by email

mail@eboracumsecurity.com

Door Supervisor -York in York, posted on Monday 6th April 2015

Region / City

Yorkshire, York

Industry

security and surveillance services

Experience

at least one year

Job type

part time (less than 30 hours)

Job reference code

DS0415

Event Stewards Casual Nov - Dec 2014 in York, posted on Wednesday 8th October 2014

Region / City

Yorkshire, York

Industry

security and surveillance services

Work hours

Term-time working

Job type

part time (less than 30 hours)

Casual Security Operative in York, posted on Tuesday 7th October 2014

Region / City

Yorkshire, York

Industry

security and surveillance services

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Job reference code

055306

Eboracum Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela N.

Carl N.

People with significant control

Michaela N.

Carl N.

Accounts Documents

Jobs and Vacancies at Eboracum Uk Limited.

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies