Environmental And Social Advisory Services Limited in Twickenham, TW1 4PH

Description

Data updated on: 01-11-2023

This enterprise named Environmental And Social Advisory Services was created on 2011-03-28 as a Private Limited Company. This firm's office may be found at Twickenham on 35 Waldegrave Gardens. Assuming you have to reach this business by mail, its postal code is TW1 4PH. The office registration number for Environmental And Social Advisory Services Limited is 07581160. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-25.

There seems to be a group of two directors controlling this particular company now, namely Nandita H. and Stuart H. who have been carrying out the directors duties for 5 years.

Executives who have control over the firm are as follows: Nandita H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 899	24 909	61 602	65 381	23 391

Balance Sheet
Cash Bank On Hand					15 204	13 441	5 439	42 325	168 397	238 791	209 062	234 837
Current Assets	60 861	59 281	105 278	103 445	54 093	23 427	7 587	60 465	244 862	273 426	289 135	283 010
Debtors	37 092	30 504	73 529	45 548	38 889	9 986	2 148	18 140	76 465	34 635	79 573	47 673
Net Assets Liabilities					23 391	10 929	6 695	27 219	183 440	243 891	152 612	153 539
Other Debtors						602			10 000		593	5 799
Property Plant Equipment					1 569	416	145	1 450	1 953	1 296	1 032	1 262
Cash Bank In Hand	23 769	28 777	31 749	57 897	15 204
Tangible Fixed Assets	870	442	221	980	1 569
Net Assets Liabilities Including Pension Asset Liability				65 381	23 391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 799	24 809	61 502	65 281	23 291
Shareholder Funds	27 899	24 909	61 602	65 381	23 391

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment					2 154	3 529	3 800	4 648	5 617	6 857	8 122	9 284
Additions Other Than Through Business Combinations Property Plant Equipment						222		2 153	1 472	583	1 001	1 392
Average Number Employees During Period					1	1	1	1	2	2	1	1
Corporation Tax Payable										22 476	16 167	31 726
Creditors					32 271	12 914	1 537	35 196	63 875	31 332	138 215	130 733
Current Asset Investments										500	500	500
Equity Securities Held							500	500	500	500
Fixed Assets						416	645	1 950	2 453	1 796
Increase From Depreciation Charge For Year Property Plant Equipment						1 375	271	848	969	1 240	1 265	1 162
Investments							500	500	500	500
Net Current Assets Liabilities	27 029	24 467	61 381	64 401	21 822	10 513	6 050	25 269	180 987	242 094	151 580	152 277
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100
Other Creditors						1 336	296	369	370	370	115 644	94 539
Other Taxation Social Security Payable										7 486	6 404	4 468
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 723	3 945	3 945	6 098	7 570	8 153	9 154	10 546
Taxation Social Security Payable						11 378	1 041	33 925	62 395	29 962
Trade Creditors Trade Payables						200	200	902	1 110	1 000
Trade Debtors Trade Receivables						9 384	2 148	18 140	66 465	34 635	78 980	41 874
Administrative Expenses	61 649	53 809
Creditors Due Within One Year	33 832	34 814	43 897	39 044	32 271
Debtors Due Within One Year	37 092	30 504
Depreciation Tangible Fixed Assets Expense	429	428
Operating Profit Loss	136 955	148 267
Other Creditors Due Within One Year	1 347	1 934
Other Interest Receivable Similar Income		9
Other Operating Income	15 763	7 366
Pension Costs	2 800	12 000
Profit Loss For Period	109 738	118 535
Profit Loss On Ordinary Activities Before Tax	136 955	148 276
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 299			1 315	1 109
Tangible Fixed Assets Cost Or Valuation	1 299	1 299	1 299	2 614	3 723
Tangible Fixed Assets Depreciation	429	857	1 078	1 634	2 154
Tangible Fixed Assets Depreciation Charged In Period	429	428	221	556	520
Taxation Social Security Due Within One Year	32 485	32 880
Tax On Profit Or Loss On Ordinary Activities	27 217	29 741
Total Assets Less Current Liabilities	27 899	24 909	61 602	65 381
Total Dividend Payment	81 939	121 525
Turnover Gross Operating Revenue	182 841	194 710
U K Current Corporation Tax	27 217	29 741
Director Remuneration Benefits Excluding Payments To Third Parties	10 157	19 713

Company staff

Nandita H.

Role: Director

Appointed: 20 September 2019

Latest update: 5 January 2024

Stuart H.

Role: Director

Appointed: 28 March 2011

Latest update: 5 January 2024

People with significant control

Nandita H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013
Annual Accounts 7 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015

Environmental And Social Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nandita H.

Stuart H.

People with significant control

Nandita H.

Stuart H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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