Environmental Contract Services Limited in Crawley, RH10 9PY

Description

Data updated on: 01-11-2023

This firm referred to as Environmental Contract Services was registered on 2006/04/23 as a Private Limited Company. The firm's headquarters may be found at Crawley on Compass House, Manor Royal. Assuming you need to contact this company by mail, its postal code is RH10 9PY. The office registration number for Environmental Contract Services Limited is 05790857. The firm's SIC code is 81210 which stands for General cleaning of buildings. Environmental Contract Services Ltd released its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-04-02.

When it comes to the following enterprise's directors directory, since 2020/08/05 there have been two directors: Grace H. and Phillip W.. In order to find professional help with legal documentation, this business has been utilizing the skills of Catherine S. as a secretary since December 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 655	29 802	35 171	73 243	85 762	95 583

Balance Sheet
Cash Bank In Hand	24 321	10 382	6 682	33 519	33 122	23 230
Cash Bank On Hand						23 230	56 706	113 566
Current Assets	167 476	155 753	137 793	152 839	147 243	131 524	163 288	209 465
Debtors	102 946	118 268	104 807	101 488	103 204	93 235	97 009	88 945
Intangible Fixed Assets	34 000	29 209	24 418	19 627	14 836	10 044
Net Assets Liabilities						95 583	124 777	152 514
Net Assets Liabilities Including Pension Asset Liability	19 655	29 802	35 171	73 243	85 762	95 583
Property Plant Equipment						30 059	19 635	38 291
Stocks Inventory	40 209	27 103	26 304	17 832	10 917	15 059
Tangible Fixed Assets	31 900	34 784	28 315	17 022	26 586	30 059
Total Inventories						15 059	9 573	6 954

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	19 645	29 792	35 161	73 233	85 752	95 573
Shareholder Funds	19 655	29 802	35 171	73 243	85 762	95 583

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 874	42 673	47 464
Accumulated Depreciation Impairment Property Plant Equipment						46 747	57 171	46 075
Average Number Employees During Period							10	10
Creditors						3 704	60 026	20 196
Creditors Due After One Year	112 708	104 333	92 495	30 620	4 341	3 704
Creditors Due Within One Year	101 013	85 611	59 137	84 029	93 740	66 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 495
Disposals Property Plant Equipment								22 495
Fixed Assets	65 900	63 993	52 733	36 649	41 422	40 103	24 880	38 745
Increase From Amortisation Charge For Year Intangible Assets							4 799	4 791
Increase From Depreciation Charge For Year Property Plant Equipment							10 424	11 399
Intangible Assets						10 044	5 245	454
Intangible Assets Gross Cost						47 918	47 918
Intangible Fixed Assets Aggregate Amortisation Impairment	13 918	18 709	23 500	28 291	33 082	37 874
Intangible Fixed Assets Amortisation Charged In Period					4 791	4 792
Intangible Fixed Assets Cost Or Valuation	47 918	47 918	47 918	47 918	47 918
Net Current Assets Liabilities	66 463	70 142	78 656	68 810	53 503	64 759	103 262	140 919
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						76 806	76 806	84 366
Provisions For Liabilities Balance Sheet Subtotal						5 575	3 365	6 954
Provisions For Liabilities Charges			3 723	1 596	4 822	5 575
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions					22 460	13 470
Tangible Fixed Assets Cost Or Valuation	63 872	75 722	77 927	57 771	74 936	76 806
Tangible Fixed Assets Depreciation	31 972	40 938	49 612	40 749	48 350	46 747
Tangible Fixed Assets Depreciation Charged In Period					12 646	9 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 045	11 600
Tangible Fixed Assets Disposals					5 295	11 600
Total Additions Including From Business Combinations Property Plant Equipment								30 055
Total Assets Less Current Liabilities	132 363	134 135	131 389	105 459	94 925	104 862	128 142	179 664

Company staff

Grace H.

Role: Director

Appointed: 05 August 2020

Latest update: 1 March 2024

Catherine S.

Role: Secretary

Appointed: 31 December 2019

Latest update: 1 March 2024

The companies that control this firm include: Rentokil Initial Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Camberley at Meadows Business Park, Blackwater, GU17 9AB, Surrey and was registered as a PSC under the registration number 00301044.

Rentokil Initial Uk Limited

Address: Riverbank Meadows Business Park, Blackwater, Camberley, Surrey, GU17 9AB, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England Registry

Registration number 00301044

Notified on 31 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen B.

Notified on 23 April 2017

Ceased on 31 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	26 June 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Environmental Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace H.

Catherine S.

Phillip W.

Jeffreys H.

Daragh F.

Stephen B.

Deborah B.

People with significant control

Rentokil Initial Uk Limited

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

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