Encompass Ecology Ltd in Exeter, EX2 9RN

Description

Data updated on: 01-09-2020

Started with Reg No. 05552567 15 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. 2019-04-30 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 15 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 169	5 127	6 780	4 281	4 897	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
Debtors	5 249	16 471	8 294	7 462	3 490	9 694	10 127	8 141	12 741
Net Assets Liabilities						8 811	12 482	7 041	3 803
Other Debtors									4 015
Property Plant Equipment						1 647	1 235	926	695
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	6 779	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	6 679	4 181	4 797	8 711
Shareholder Funds	11 169	5 127	6 780	4 281	4 897	8 811

Other Financial Data
Accrued Liabilities Deferred Income						793	793	1 223	1 239
Accumulated Amortisation Impairment Intangible Assets							16 320	17 680	19 040
Accumulated Depreciation Impairment Property Plant Equipment							7 183	7 492	7 723
Amounts Owed By Directors								-1 090
Bank Borrowings Overdrafts						1 195	6 800	7 017	10 361
Corporation Tax Payable						4 014	2 921	4 786	10 264
Creditors						21 862	9 760	18 349	24 593
Dividends Paid On Shares							6 000	24 000	25 000
Fixed Assets	26 800	25 200	27 023	24 688	22 596	20 687	18 915	17 246	15 655
Increase Decrease In Depreciation Impairment Property Plant Equipment							412	309	231
Increase From Amortisation Charge For Year Intangible Assets							1 360	1 360	1 360
Increase From Depreciation Charge For Year Property Plant Equipment							412	309	231
Intangible Assets						19 040	17 680	16 320	14 960
Intangible Assets Gross Cost							34 000	34 000	34 000
Interest Expense On Preference Shares Classified As Debt							6 000	24 000	25 000
Net Current Assets Liabilities	-15 631	-12 398	-14 886	-10 428	-11 947	-10 681	-6 433	-10 205	-11 852
Other Creditors						7 651	896
Other Taxation Social Security Payable						3 623	3 098	2 956	1 070
Property Plant Equipment Gross Cost							8 418	8 418	8 418
Total Assets Less Current Liabilities	11 169	12 802	12 136	14 260	10 648	10 006	12 482	7 041	3 803
Trade Creditors Trade Payables						5 781	2 052	2 367	1 659
Trade Debtors Trade Receivables						9 694	10 127	9 231	8 726
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	18 477	15 440	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: 26 July 2020

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	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	14 October 2020
Confirmation statement last made up date	02 September 2019

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
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
End Date For Period Covered By Report	30 April 2017

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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