Eib Professional Services Limited in Cheshire, WA6 0AR

Description

Data updated on: 01-11-2023

The Eib Professional Services Limited company has been operating offering its services for at least twelve years, having started in 2012. Started with Registered No. 08103620, Eib Professional Services was set up as a Private Limited Company with office in Spring Lodge 172 Chester Road, Cheshire WA6 0AR. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Eib Professional Services Ltd filed its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-06-13.

As mentioned in the enterprise's executives list, for three years there have been eight directors to name just a few: Abigail D., Peter W. and Sarah M.. In order to provide support to the directors, the company has been utilizing the skills of Sally E. as a secretary since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 397	413 182	756 922	772 276

Balance Sheet
Cash Bank On Hand				276 323	299 536	277 786	313 210	659 199	263 745
Current Assets	116 951	457 048	521 654	662 345	514 549	1 209 538	1 498 218	1 846 921	2 607 258
Debtors	39 335	336 924	271 421	386 022	215 013	931 752	1 180 151	1 187 415	2 340 955
Net Assets Liabilities				772 276	679 740	969 200	780 378	425 267	1 483 941
Other Debtors					1 808	1 808	1 562	150 029	1 562
Property Plant Equipment				7 357	10 138	14 588		3 323	12 596
Cash Bank In Hand	77 616	120 124	250 233	276 323
Intangible Fixed Assets	675 000	600 000	525 000	450 000
Net Assets Liabilities Including Pension Asset Liability	101 397	413 182	756 922	772 276
Tangible Fixed Assets	0	353	11 578	7 357

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	101 391	413 176	756 916	772 270
Shareholder Funds	101 397	413 182	756 922	772 276

Other Financial Data
Secured Debts		0	6 450	3 140
Total Fixed Assets Additions		479	12 313
Total Fixed Assets Cost Or Valuation	750 000	750 479	762 792	762 792
Total Fixed Assets Depreciation	75 000	150 126	226 214	305 435
Total Fixed Assets Depreciation Charge In Period		75 126	76 088	79 221
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 577
Accumulated Amortisation Impairment Intangible Assets				300 000	375 000	450 000	525 000	600 000	687 500
Accumulated Depreciation Impairment Property Plant Equipment				5 435	10 548	18 174		1 457	9 343
Additions Other Than Through Business Combinations Property Plant Equipment					7 894	12 076
Amortisation Rate Used For Intangible Assets					10	10	10
Amounts Owed To Directors				72 668	9 879	22 540	19 177
Amounts Owed To Group Undertakings							444 889	1 434 249	637 351
Average Number Employees During Period				4	4	6	5	3	4
Corporation Tax Payable				117 863	93 309			93 293	296 333
Creditors				342 188	242 403	555 542	942 840	1	3
Depreciation Rate Used For Property Plant Equipment					33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 167
Disposals Property Plant Equipment							32 762
Finance Lease Liabilities Present Value Total				3 310	3 090
Fixed Assets	675 000	600 353	536 578	457 357	385 138	314 588	225 000	153 323	75 096
Increase From Amortisation Charge For Year Intangible Assets					75 000	75 000	75 000	75 000	87 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 113	7 626	4 993	1 457	7 886
Intangible Assets				450 000	375 000	300 000	225 000	150 000	62 500
Intangible Assets Gross Cost					750 000	750 000	750 000	750 000
Net Current Assets Liabilities	-573 603	-187 171	229 110	320 157	301 155	656 097	555 378	272 576	1 411 241
Other Creditors							19 689	766	770
Other Taxation Social Security Payable				122 767	197 444	416 823	358 445	103 603	7 317
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					29 009	2 101	4 857	307	2 558
Property Plant Equipment Gross Cost				12 792	20 686	32 762		4 780	21 939
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 098	1 926	1 485
Total Assets Less Current Liabilities	101 397	413 182	765 688	777 514	686 293	970 685	780 378	425 898	1 486 337
Trade Creditors Trade Payables				25 580	31 990	116 179	119 817	1	3
Trade Debtors Trade Receivables				386 022	213 205	929 944	1 178 589	1 037 386	973 577
Accrued Liabilities									37 849
Amounts Owed By Group Undertakings									1 365 814
Provisions For Liabilities Balance Sheet Subtotal								631	2 393
Recoverable Value-added Tax								148 467
Total Additions Including From Business Combinations Property Plant Equipment								4 780	17 159
Creditors Due After One Year Total Noncurrent Liabilities		0	6 450	3 140
Creditors Due Within One Year Total Current Liabilities	690 554	644 219	292 544	342 188
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	150 000	225 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000	750 000
Provisions For Liabilities Charges		0	2 316	2 098
Tangible Fixed Assets Additions		479	12 313
Tangible Fixed Assets Cost Or Valuation	0	479	12 792	12 792
Tangible Fixed Assets Depreciation	0	126	1 214	5 435
Tangible Fixed Assets Depreciation Charge For Period		126	1 088	4 221

Company staff

Sally E.

Role: Secretary

Appointed: 31 August 2021

Latest update: 3 March 2024

Abigail D.

Role: Director

Appointed: 31 August 2021

Latest update: 3 March 2024

Peter W.

Role: Director

Appointed: 31 August 2021

Latest update: 3 March 2024

Sarah M.

Role: Director

Appointed: 31 August 2021

Latest update: 3 March 2024

James C.

Role: Director

Appointed: 31 August 2021

Latest update: 3 March 2024

Alasdair R.

Role: Director

Appointed: 31 August 2021

Latest update: 3 March 2024

Christopher G.

Role: Director

Appointed: 01 July 2014

Latest update: 3 March 2024

Alexander B.

Role: Director

Appointed: 13 June 2012

Latest update: 3 March 2024

Richard R.

Role: Director

Appointed: 13 June 2012

Latest update: 3 March 2024

People with significant control

The companies that control this firm include: Eib Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peterborough at Office Village, Forder Way Hampton, PE7 8GX and was registered as a PSC under the registration number 11267170.

Eib Group Limited

Address: 4 Office Village, Forder Way Hampton, Peterborough, PE7 8GX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Registrar Of England And Wales

Registration number 11267170

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Heidi G.

Notified on 6 April 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claude R.

Notified on 6 April 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander B.

Notified on 6 April 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah B.

Notified on 6 April 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher G.

Notified on 6 April 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard R.

Notified on 6 April 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 August 2021

Eib Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally E.

Abigail D.

Peter W.

Sarah M.

James C.

Alasdair R.

Christopher G.

Alexander B.

Richard R.

Deborah B.

Christopher G.

People with significant control

Eib Group Limited

Heidi G.

Claude R.

Alexander B.

Deborah B.

Christopher G.

Richard R.

Accounts Documents

Company filings

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