Engineering Control Solutions Limited in Hockley, SS5 5PA

Description

Data updated on: 01-11-2023

This firm is situated in Hockley under the ID 07505012. It was established in the year 2011. The main office of this company is situated at 36 Etheldore Avenue . The zip code is SS5 5PA. This company's SIC and NACE codes are 43210 - Electrical installation. Engineering Control Solutions Ltd reported its latest accounts for the financial year up to 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-02-22.

According to the latest data, this firm has a solitary managing director: Ian H., who was assigned to lead the company in January 2011.

Ian H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 327	32 373	383 700	242 089	193 339

Balance Sheet
Cash Bank In Hand	15 235	13 462	291 132	226 422	211 707
Cash Bank On Hand					211 707	376 937	434 527	425 182	63 828	33 445	7 012	70 145
Current Assets	15 595	50 306	594 059	339 730	338 141	397 217	614 045	463 984	202 645	35 839	74 038	306 487
Debtors	360	36 844	302 927	113 308	126 434	20 280	179 518	38 802	138 817	2 394	67 026	236 342
Net Assets Liabilities					193 339	91 616	283 241	317 059	162 898	-35 487	835	145 011
Net Assets Liabilities Including Pension Asset Liability	9 327	32 373	383 700	242 089	193 339
Other Debtors					8 571		19 125	31 000
Property Plant Equipment					20 848	31 966	33 135	55 089	43 955	39 312	30 623	28 400
Tangible Fixed Assets	12 502	15 705	24 374	23 370	20 848

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 227	32 273	383 600	241 989	193 239
Shareholder Funds	9 327	32 373	383 700	242 089	193 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 267	42 922	26 976	43 468	56 365	67 831	76 520	85 987
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					126	21	19	510	723	50 000	49 370	9 747
Creditors					161 480	331 174	357 312	190 996	74 911	50 000	49 370	30 746
Creditors Due Within One Year	16 270	30 498	229 858	116 337	161 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 000
Disposals Property Plant Equipment							25 000
Increase From Depreciation Charge For Year Property Plant Equipment						10 655	9 054	16 492	12 897	11 466	8 689	9 467
Net Current Assets Liabilities	-675	19 808	364 201	223 393	176 661	66 043	256 733	272 988	127 734	-17 330	25 400	152 753
Number Shares Allotted		100	100	100	100
Other Creditors					2 196	204 981	152 651	51 060	1 120	804	49 370	30 746
Other Taxation Social Security Payable					16 892	93 379	89 041	116 550	36 149	44 854	32 205	121 390
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					53 115	74 888	60 111	98 557	100 320	107 143	107 143	114 387
Provisions For Liabilities Balance Sheet Subtotal					4 170	6 393	6 627	11 018	8 791	7 469	5 818	5 396
Provisions For Liabilities Charges	2 500	3 140	4 875	4 674	4 170
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 439	16 793	6 787	4 427
Tangible Fixed Assets Cost Or Valuation	16 669	25 108	41 901	48 688	53 115
Tangible Fixed Assets Depreciation	4 167	9 403	17 527	25 318	32 267
Tangible Fixed Assets Depreciation Charged In Period		5 236	8 124	7 791	6 949
Total Additions Including From Business Combinations Property Plant Equipment						21 773	10 223	38 446	1 763	6 823		7 244
Total Assets Less Current Liabilities	11 827	35 513	388 575	246 763	197 509	98 009	289 868	328 077	171 689	21 982	56 023	181 153
Trade Creditors Trade Payables					142 266	32 793	115 601	22 876	36 919	7 492	14 819	19 778
Trade Debtors Trade Receivables					117 863	20 280	160 393	7 802	138 817	2 394	67 026	236 342

Company staff

Ian H.

Role: Director

Appointed: 25 January 2011

Latest update: 22 February 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 February 2014

Engineering Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Engineering Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014