E.c.c. Services (UK) Limited, W10 6QY

Description

Data updated on: 01-11-2023

E.c.c. Services (UK) came into being in 2004 as a company enlisted under no 05147543, located at W10 6QY North Kensington at 272 Latimer Road. The firm has been in business for twenty years and its official state is active. This firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. E.c.c. Services (UK) Ltd reported its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-06-07.

Peter T. is the following company's individual director, who was assigned to lead the company in 2004. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Naomi T. as a secretary since the appointment on 2004-06-07.

Peter T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	950	496	114	119	-6 345	-9 377

Balance Sheet
Cash Bank In Hand	15 254	1 752	2 298	2 148	2 050	250
Cash Bank On Hand						250	250	250	250	250	1 595
Current Assets	64 097	53 574	49 334	60 381	44 708	41 284	47 169	43 596	37 341	72 576	74 127	83 042
Debtors	44 468	47 282	42 786	53 858	38 508	38 959	44 899	41 396	34 966	65 676	67 372
Other Debtors						19 407	25 534	20 520	15 740	50 000	50 000
Property Plant Equipment						756	616	3 152	2 092	13 102	10 427
Stocks Inventory	4 375	4 540	4 250	4 375	4 150	2 075
Tangible Fixed Assets	1 199	930	723	565	1 257	756
Total Inventories						2 075	2 020	1 950	2 125	6 650	5 160
Net Assets Liabilities									-11 354	-7 330	38	631	676

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	948	494	112	117	-6 347	-9 379
Shareholder Funds	950	496	114	119	-6 345	-9 377

Other Financial Data
Accrued Liabilities Deferred Income						5 170	5 390	6 380	6 710	12 900	5 905
Accumulated Depreciation Impairment Property Plant Equipment						4 242	4 894	6 145	7 205	10 739	10 585
Average Number Employees During Period							12	12	11	14	8	6	9
Bank Borrowings Overdrafts						7 604	5 826	3 123	8 551	5 922	2 500
Corporation Tax Payable							1 197	648			1 161
Creditors						51 417	49 794	46 737	50 787	10 859	18 952	11 711
Creditors Due Within One Year	64 346	54 008	49 943	60 827	52 310	51 417
Increase From Depreciation Charge For Year Property Plant Equipment							652		1 060	4 759	3 478
Merchandise						2 075	2 020	1 950	2 125	6 650	5 160
Net Current Assets Liabilities	-249	-434	-609	-446	-7 602	-10 133	-2 625	-3 141	-13 446	-9 573	8 563	4 575
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2		2	2	2
Other Creditors							276	228	625	10 063	6 018
Par Value Share		1	1	1	1	1	1		1	1	1
Prepayments Accrued Income						1 235				2 162	2 852
Profit Loss							7 368		-11 365	4 024	18 168
Property Plant Equipment Gross Cost						4 998	5 510	9 297	9 297	23 841	21 012
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 220
Tangible Fixed Assets Cost Or Valuation	3 778	3 778	3 778	3 778	4 998
Tangible Fixed Assets Depreciation	2 579	2 848	3 055	3 213	3 741	4 242
Tangible Fixed Assets Depreciation Charged In Period		269	207	158	528	501
Total Additions Including From Business Combinations Property Plant Equipment							512			17 344	803
Total Assets Less Current Liabilities	950	496	114	119	-6 345	-9 377	-2 009	11	-11 354	3 529	18 990	12 342
Trade Creditors Trade Payables						8 634	7 399	8 240	7 049	8 380	7 647
Trade Debtors Trade Receivables						18 317	19 365	20 876	19 226	13 514	8 855
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 225	3 632
Disposals Property Plant Equipment										2 800	3 632
Dividends Paid											10 800
Finance Lease Liabilities Present Value Total										10 859	6 452
Fixed Assets											10 427	7 768	5 826
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											17 344
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											4 336

Company staff

Naomi T.

Role: Secretary

Appointed: 07 June 2004

Latest update: 24 March 2024

Peter T.

Role: Director

Appointed: 07 June 2004

Latest update: 24 March 2024

People with significant control

Peter T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

E.c.c. Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi T.

Peter T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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E.c.c. Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi T.

Peter T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016