Ek Contracting Services Limited in Bristol, BS11 9EP

Description

Data updated on: 09-07-2023

The business was located in Bristol registered with number: 10498629. The firm was established in 2016. The main office of this firm was located at 76 Richmond Villas Avonmouth. The post code for this address is BS11 9EP. This enterprise was formally closed on 2023-05-30, meaning it had been active for 7 years.

This business was controlled by just one director: Erich S., who was formally appointed 8 years ago.

Erich S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	2 050

Balance Sheet
Cash Bank On Hand		12 703	7 461	50	50
Current Assets	3 031	13 390	7 461	7 461
Debtors		687
Net Assets Liabilities		10 485	10 617	9 925	50
Property Plant Equipment		4 250	3 187
Net Assets Liabilities Including Pension Asset Liability	2 050

Capital & Reserves
Shareholder Funds	2 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 063
Administrative Expenses			25 945
Average Number Employees During Period			2	2
Comprehensive Income Expense			132
Corporation Tax Payable		2 811	31
Cost Sales			6 563
Creditors		5 155	31	723
Depreciation Expense Property Plant Equipment			1 063
Distribution Costs			3 857
Fixed Assets	4 250	4 250	3 187	3 187
Gross Profit Loss			29 965
Increase From Depreciation Charge For Year Property Plant Equipment			1 063
Net Current Assets Liabilities	-200	8 235	7 430	6 738
Operating Profit Loss			163
Other Creditors		2 000
Profit Loss			132
Profit Loss On Ordinary Activities Before Tax			163
Property Plant Equipment Gross Cost		4 250	4 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities			31
Total Assets Less Current Liabilities	4 050	12 485	10 617	9 925
Trade Creditors Trade Payables		2 344
Trade Debtors Trade Receivables		687
Turnover Revenue			36 528
Number Shares Allotted					50
Par Value Share					1
Creditors Due After One Year	2 000
Creditors Due Within One Year	3 231

Company staff

Erich S.

Role: Secretary

Appointed: 28 November 2016

Latest update: 26 January 2023

Erich S.

Role: Director

Appointed: 28 November 2016

Latest update: 26 January 2023

People with significant control

Erich S.

Notified on 28 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 December 2022
Confirmation statement last made up date	26 November 2021

Annual Accounts
Start Date For Period Covered By Report	2016-11-28
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Ek Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erich S.

Erich S.

People with significant control

Erich S.

Accounts Documents

Company filings

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