Encompass Ecology Ltd in Exeter, EX2 9RN

Description

Data updated on: 01-11-2023

Started with Reg No. 05552567 20 years ago, Encompass Ecology Ltd was set up as a Private Limited Company. The firm's present registration address is 12 High Street High Street, Ide Exeter. The company's SIC code is 74901 : Environmental consulting activities. 2022-04-30 is the last time company accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 2 transactions from worth at least 500 pounds each, amounting to £3,248 in total. The company also worked with the Devon County Council (4 transactions worth £2,214 in total). Encompass Ecology was the service provided to the Cornwall Council Council covering the following areas: 43507-professional Fees - Construction and Consultants.

There seems to be one director presently controlling this business, specifically Julian P. who's been doing the director's tasks for 20 years. Since 2005 Paula B., had been performing the duties for this business up to the moment of the resignation in August 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 169	5 127	6 780	4 282	4 898	8 811

Balance Sheet
Cash Bank On Hand						1 487	-6 800	3
Current Assets	5 250	16 493	8 295	8 049	3 492	11 181	3 327	8 144	12 741	6 519	3 837	24 103	17 025	44 580
Debtors	5 249	16 471	8 294	7 462	3 490	9 694	10 127	8 141	12 741	6 519	3 837
Net Assets Liabilities						8 811	12 482	7 041	3 803	3 715	526	15 017	15 720	48 420
Other Debtors									4 015	4 533	957
Property Plant Equipment						1 647	1 235	926	695	521	391
Cash Bank In Hand	1	22	1	587	2	1 487
Intangible Fixed Assets	25 840	24 480	23 120	21 760	20 400	19 040
Net Assets Liabilities Including Pension Asset Liability	11 169	5 127	6 780	4 281	4 898	8 811
Tangible Fixed Assets	960	720	3 903	2 928	2 196	1 647

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 069	5 027	6 680	4 182	4 797	8 711
Shareholder Funds	11 169	5 127	6 780	4 282	4 898	8 811

Other Financial Data
Accrued Liabilities Deferred Income						793	793	1 223	1 239	1 200
Accumulated Amortisation Impairment Intangible Assets							16 320	17 680	19 040	20 400	21 760
Accumulated Depreciation Impairment Property Plant Equipment							7 183	7 492	7 723	7 897	8 027
Amounts Owed By Directors								-1 090
Average Number Employees During Period									1	1	1	1	1	1
Bank Borrowings Overdrafts						1 195	6 800	7 017	10 361	7 886	11 891
Corporation Tax Payable						4 014	2 921	4 786	10 264	5 528	4 051
Creditors						21 862	9 760	18 349	24 593	15 379	15 942	20 259	11 045	4 500
Dividends Paid On Shares							6 000	24 000	25 000	22 000	19 000
Fixed Assets	26 800	25 200	27 023	24 688	22 596	20 687	18 915	17 246	15 655	14 121	12 631	11 173	9 740	8 340
Increase Decrease In Depreciation Impairment Property Plant Equipment							412	309	231	174	130
Increase From Amortisation Charge For Year Intangible Assets							1 360	1 360	1 360	1 360	1 360
Increase From Depreciation Charge For Year Property Plant Equipment							412	309	231	174	130
Intangible Assets						19 040	17 680	16 320	14 960	13 600	12 240
Intangible Assets Gross Cost							34 000	34 000	34 000	34 000	34 000
Interest Expense On Preference Shares Classified As Debt							6 000	24 000	25 000	22 000	19 000
Net Current Assets Liabilities	-15 631	-12 398	-14 887	-10 428	-11 948	-10 681	-6 433	-10 205	-11 852	-8 860	-12 105	3 844	5 980	40 080
Other Creditors						7 651	896
Other Taxation Social Security Payable						3 623	3 098	2 956	1 070	1 965
Property Plant Equipment Gross Cost							8 418	8 418	8 418	8 418	8 418
Total Assets Less Current Liabilities	11 169	12 802	12 136	14 261	10 648	10 006	12 482	7 041	3 803	5 261	526	15 017	15 720	48 420
Trade Creditors Trade Payables						5 781	2 052	2 367	1 659	346
Trade Debtors Trade Receivables						9 694	10 127	9 231	8 726	1 986	2 880
Creditors Due After One Year		7 675	5 357	9 979	5 751	1 195
Creditors Due Within One Year	20 881	28 891	23 181	18 476	15 439	21 862
Intangible Fixed Assets Aggregate Amortisation Impairment	8 160	9 520	10 880	12 240	13 600	14 960
Intangible Fixed Assets Amortisation Charged In Period		1 360	1 360	1 360	1 360	1 360
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000	34 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 484
Tangible Fixed Assets Cost Or Valuation	3 934	3 934	8 418	8 418	8 418	8 418
Tangible Fixed Assets Depreciation	2 974	3 214	4 515	5 490	6 222	6 771
Tangible Fixed Assets Depreciation Charged In Period		240	1 301	975	732	549

Company staff

Julian P.

Role: Director

Appointed: 16 September 2005

Latest update: 16 May 2025

People with significant control

Julian P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Julian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	22 January 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Cornwall Council	1	£ 440.00
2013-04-25	427035		£ 440.00	43507-professional Fees - Construction
2013	Devon County Council	2	£ 954.00
2013-03-08	EDG30241625		£ 522.00	Other Contractors (not Main / Term)
2013-01-17	EDG30241311		£ 432.00	Other Contractors (not Main / Term)
2012	Devon County Council	2	£ 1 260.00
2012-11-08	EDG30240957		£ 720.00	Other Contractors (not Main / Term)
2012-11-01	EDG30240911		£ 540.00	Other Contractors (not Main / Term)
2011	Cornwall Council	1	£ 2 808.00
2011-12-16	235280-1325352		£ 2 808.00	Consultants

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Cornwall Council

£ 440.00

2013-04-25

427035

£ 440.00

43507-professional Fees - Construction

2013

Devon County Council

£ 954.00

2013-03-08

EDG30241625

£ 522.00

Other Contractors (not Main / Term)

2013-01-17

EDG30241311

£ 432.00

Other Contractors (not Main / Term)

2012

Devon County Council

£ 1 260.00

2012-11-08

EDG30240957

£ 720.00

Other Contractors (not Main / Term)

2012-11-01

EDG30240911

£ 540.00

Other Contractors (not Main / Term)

2011

Cornwall Council

£ 2 808.00

2011-12-16

235280-1325352

£ 2 808.00

Consultants

Encompass Ecology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian P.

Paula B.

Paula B.

People with significant control

Julian P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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