Escolar Environment Limited in West Yorkshire, HD9 3JA

Description

Data updated on: 01-11-2023

1999 is the date that marks the beginning of Escolar Environment Limited, a firm located at Victoria Court 91 Huddersfield, Road, Holmfirth in West Yorkshire. That would make 25 years Escolar Environment has existed on the local market, as the company was established on 1999-01-26. Its registered no. is 03701716 and the area code is HD9 3JA. It changed its name two times. Up to 2018 it has provided the services it specializes in as Waste Management Maintenance Landfill but currently it is featured under the name Escolar Environment Limited. The firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The company's latest accounts cover the period up to 31st March 2023 and the most current confirmation statement was submitted on 4th October 2023.

In this particular limited company, a variety of director's responsibilities have so far been carried out by David B. who was appointed 25 years ago. Since 1999 Christopher M., had been supervising this specific limited company up to the moment of the resignation seven years ago. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of David B. as a secretary since the appointment on 1999-01-26.

Previous company's names
Escolar Environment Limited 2018-06-05
Waste Management Maintenance Landfill Limited 2017-11-13
Ecomin Limited 1999-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							2	5 591	61 163	47 394	83 931	101 237	94 618
Current Assets							2	83 703	168 365	162 046	305 457	279 184	212 223
Debtors								78 112	107 202	114 652	221 526	177 947	117 605
Net Assets Liabilities							2	51 352	127 159	61 724	152 818	155 343	181 963
Property Plant Equipment								29 564	25 962	22 547	18 445	15 065	12 942
Other Debtors								78 112	54 944	114 652
Cash Bank In Hand	2	2	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities										8 166	15 853	22 798	2 670
Accumulated Depreciation Impairment Property Plant Equipment								9 563	13 165	19 995	25 389	29 894	33 689
Additions Other Than Through Business Combinations Property Plant Equipment											1 292	1 125	1 672
Administrative Expenses											106 801	118 059
Amounts Owed By Related Parties										114 455	114 410	114 140	98 225
Cost Sales											218 483	40 672
Creditors								61 555	67 020	121 992	170 451	138 682	40 743
Depreciation Expense Property Plant Equipment											5 393	4 505
Dividends Paid											-20 000	-14 500
Gross Profit Loss											233 134	138 489
Increase From Depreciation Charge For Year Property Plant Equipment								9 563	3 602	6 830	5 395	4 505	3 795
Net Current Assets Liabilities							2	22 148	101 345	40 054	135 006	140 502	171 480
Other Creditors								22 179	8 558	97 117	104 096	86 069
Other Interest Receivable Similar Income Finance Income											61	100
Prepayments										196	286	270	166
Profit Loss											111 093	17 025
Profit Loss On Ordinary Activities Before Tax											126 394	20 530
Property Plant Equipment Gross Cost								39 127	39 127	42 542	43 834	44 959	46 631
Provisions For Liabilities Balance Sheet Subtotal								360	148	877	633	224	2 459
Taxation Social Security Payable										23 675	49 735	19 972	25 148
Tax Tax Credit On Profit Or Loss On Ordinary Activities											15 301	3 505
Total Assets Less Current Liabilities							2	51 712	127 307	62 601	153 451	155 567	184 422
Trade Creditors Trade Payables								11 463	1 596	1 200	767	9 843	12 925
Trade Debtors Trade Receivables									52 258		106 830	63 537	19 214
Turnover Revenue											451 617	179 161
Amount Specific Advance Or Credit Directors								77 904	59 975
Amount Specific Advance Or Credit Made In Period Directors								114 600
Amount Specific Advance Or Credit Repaid In Period Directors								36 696	17 929	59 975
Average Number Employees During Period								1
Disposals Property Plant Equipment								15 000
Other Taxation Social Security Payable								27 913	56 866	23 675
Total Additions Including From Business Combinations Property Plant Equipment								54 127		3 415
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2