Eoc Services Limited in Downham Market, PE38 9SW

Description

Data updated on: 01-11-2023

Eoc Services Limited with reg. no. 03141074 has been on the market for 29 years. This Private Limited Company can be contacted at Sovereign Way, Trafalgar Industrial Estate, Downham Market and company's zip code is PE38 9SW. The company currently known as Eoc Services Limited was known as Envir-o-cool Services up till 2000-08-25 then the name was changed. This firm's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time the company accounts were reported.

Alun L., Peter B. and Robert H. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2021-02-02. Moreover, the director's tasks are backed by a secretary - Donna F., who was appointed by this specific company one year ago.

Previous company's names
Eoc Services Limited 2000-08-25
Envir-o-cool Services Limited 1995-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	500	295	20 795	130 464	54 049	76 850
Current Assets	1 568 747	1 611 196	1 373 317	1 189 064	1 713 143	1 800 189
Debtors	1 188 397	1 155 810	985 166	762 561	1 442 671	1 475 354
Net Assets Liabilities	489 197	507 360	366 025	231 395	216 680	347 788
Other Debtors	193 916	152 849	20 180	55 807	44 766	38 490
Property Plant Equipment	294 591	298 099	278 581	253 500	253 499	341 551
Total Inventories	379 850	455 091	367 356	296 039	216 423	247 985

Other Financial Data
Amount Specific Advance Or Credit Directors	1 858	135 215	1 939
Amount Specific Advance Or Credit Made In Period Directors	80	137 073	2 000
Amount Specific Advance Or Credit Repaid In Period Directors			139 154
Accumulated Amortisation Impairment Intangible Assets	6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment	197 010	211 757	212 459	257 108	223 542	282 823
Average Number Employees During Period	39	42	41	38	36	40
Bank Borrowings Overdrafts	123 857	95 551	64 204	342 859	377 135	273 978
Creditors	153 122	137 109	101 858	370 836	415 830	381 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment		28 453	48 014		71 164	8 806
Disposals Property Plant Equipment		35 250	64 969		107 720	9 461
Finance Lease Liabilities Present Value Total	29 265	41 558	37 654	27 977	38 695	107 841
Fixed Assets	294 591	298 099	278 581	253 500	253 499	341 551
Increase From Depreciation Charge For Year Property Plant Equipment		43 200	48 716	44 649	37 598	68 087
Intangible Assets Gross Cost	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	354 011	351 981	202 654	358 974	390 938	412 107
Other Creditors	8 313	30 832	10 791	17 153	292 278	292 401
Other Taxation Social Security Payable	116 543	109 740	164 021	77 995	49 921	51 160
Payments Received On Account	379 846	455 798	422 102	220 772	236 077	225 807
Property Plant Equipment Gross Cost	491 601	509 856	491 040	510 608	477 041	624 374
Provisions For Liabilities Balance Sheet Subtotal	6 283	5 611	13 352	10 243	11 927	24 051
Total Additions Including From Business Combinations Property Plant Equipment		53 505	46 153	19 568	74 153	156 794
Total Assets Less Current Liabilities	648 602	650 080	481 235	612 474	644 437	753 658
Trade Creditors Trade Payables	545 936	610 891	531 821	464 237	566 699	604 217
Trade Debtors Trade Receivables	994 481	1 002 961	964 986	706 754	782 383	827 199