Ecological Consultancy Services Ltd in Romsey, SO51 6GA

Description

Data updated on: 01-11-2023

Ecological Consultancy Services began its operations in 2012 as a Private Limited Company under the ID 08018139. The company has been active for twelve years and the present status is active. This firm's head office is based in Romsey at Longdown Salisbury Road. Anyone could also find the firm utilizing the zip code of SO51 6GA. The enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The business latest financial reports cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-04-03.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the London Borough of Hillingdon, with over 6 transactions from worth at least 500 pounds each, amounting to £7,447 in total. The company also worked with the Hampshire County Council (1 transaction worth £668 in total). Ecological Consultancy Services was the service provided to the London Borough of Hillingdon Council covering the following areas: Consultancy Fees was also the service provided to the Hampshire County Council Council covering the following areas: Management Consultants Fees.

There is a team of two directors running this specific firm at present, including Colleen H. and Paul H. who have been doing the directors duties since 2012/04/03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 998	21 657	28 986	41 002

Balance Sheet
Current Assets	44 062			57 587	41 931	53 116	65 128	62 320	102 609	66 621	72 842	33 449
Net Assets Liabilities								45 400	68 580	45 434
Cash Bank In Hand	31 632
Debtors	12 430	12 679	14 808	13 182
Intangible Fixed Assets	27 000	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	5 998
Tangible Fixed Assets	11 059	8 738	9 183	6 887

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 898	21 557	28 886	40 902
Shareholder Funds	5 998	21 657	28 986	41 002

Other Financial Data
Total Fixed Assets Additions	44 745
Total Fixed Assets Cost Or Valuation	44 745
Total Fixed Assets Depreciation	6 686
Total Fixed Assets Depreciation Charge In Period	6 686
Description Principal Activities								96 090	96 090	96 090	96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 014	1 213	1 790	2 760	2 753	6 163	3 287	2 619	802
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				36 365	26 316	28 704	30 690	27 862	39 210	24 293	11 477	15 984
Fixed Assets	38 059	32 738	30 183	24 887	21 345	16 528	12 566	12 327	10 728	5 843	6 749	5 563
Net Current Assets Liabilities	-32 061	-6 510	3 219	20 363	15 770	25 597	34 956	35 826	64 015	42 878
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				155	155	1 185	518	1 368	616	550	1 276	959
Provisions For Liabilities Balance Sheet Subtotal										9 921	15 640	88
Total Assets							78 213	76 015		73 014	80 867	39 971
Total Assets Less Current Liabilities	5 998	26 228	33 402	45 250	37 115	42 125	47 522	48 153	74 743	48 721
Total Liabilities							78 213	76 015		73 014	80 867	39 971
Advances Credits Directors					20 000
Advances Credits Made In Period Directors					20 000
Advances Credits Repaid In Period Directors						20 000
Creditors Due Within One Year Total Current Liabilities	76 123
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Additions	14 745	986	3 506
Tangible Fixed Assets Cost Or Valuation	14 745	15 206	18 712
Tangible Fixed Assets Depreciation	3 686	6 468	9 529	11 825
Tangible Fixed Assets Depreciation Charge For Period	3 686
Cash Bank	31 632	12 451	18 665	44 560
Creditors Due Within One Year	76 123	31 640	30 254	37 379
Net Assets Liability Excluding Pension Asset Liability	5 998	21 657	28 986	41 002
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		4 571	4 416	4 248
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		2 913	3 061	2 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		131
Tangible Fixed Assets Disposals		525
Value Shares Allotted	100	100

Company staff

Colleen H.

Role: Director

Appointed: 03 April 2012

Latest update: 20 February 2024

Paul H.

Role: Director

Appointed: 03 April 2012

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Colleen H. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares.

Colleen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hillingdon	3	£ 3 324.00
2014-12-01	2014-12-01_2059		£ 1 673.00	Consultancy Fees
2014-06-23	2014-06-23_2322		£ 1 000.00	Consultancy Fees
2014-08-27	2014-08-27_3241		£ 651.00	Consultancy Fees
2013	London Borough of Hillingdon	2	£ 3 373.50
2013-09-18	2013-09-18_690		£ 2 453.00	Consultancy Fees
2013-05-24	2013-05-24_1635		£ 920.50	Consultancy Fees
2012	Hampshire County Council	1	£ 667.50
2012-11-05	2208842316		£ 667.50	Management Consultants Fees
2012	London Borough of Hillingdon	1	£ 749.00
2012-12-17	2012-12-17_569		£ 749.00	Consultancy Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hillingdon

£ 3 324.00

2014-12-01

2014-12-01_2059

£ 1 673.00

Consultancy Fees

2014-06-23

2014-06-23_2322

£ 1 000.00

Consultancy Fees

2014-08-27

2014-08-27_3241

£ 651.00

Consultancy Fees

2013

London Borough of Hillingdon

£ 3 373.50

2013-09-18

2013-09-18_690

£ 2 453.00

Consultancy Fees

2013-05-24

2013-05-24_1635

£ 920.50

Consultancy Fees

2012

Hampshire County Council

£ 667.50

2012-11-05

2208842316

£ 667.50

Management Consultants Fees

2012

London Borough of Hillingdon

£ 749.00

2012-12-17

2012-12-17_569

£ 749.00

Consultancy Fees

Ecological Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen H.

Paul H.

People with significant control

Colleen H.

Paul H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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