E&S Consulting Ltd in Preston, PR2 9WT

Description

Data updated on: 01-11-2023

Registered at Unit 16 Eastway Business Village Olivers Place, Preston PR2 9WT E&S Consulting Ltd is a Private Limited Company with 08023582 registration number. This company was established on Tue, 10th Apr 2012. The firm's SIC code is 63990 which stands for Other information service activities n.e.c.. April 30, 2022 is the last time when company accounts were filed.

At present, this firm is guided by one director: Darren E., who was assigned this position in April 2012.

Darren E. is the individual with significant control over 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 816	3 210	8 229	9 813	12 679

Balance Sheet
Cash Bank On Hand						27 735	23 134	19 262	31 847	35 404	80 930
Current Assets	27 209	15 446	20 307	23 423	32 607	30 615	23 134	24 590	31 847	44 609	98 747
Debtors	4 779	2 640	2 645	3 307	3 168	2 880		5 328		9 205	17 817
Net Assets Liabilities					12 679	9 777	3 966	6 211	11 896	11 253	53 275
Property Plant Equipment						433	795	1 709	1 139	1 525	1 017
Cash Bank In Hand	22 430	12 806	17 662	20 116	29 439
Net Assets Liabilities Including Pension Asset Liability	10 816	3 210	8 229	9 813	12 679
Tangible Fixed Assets	613	973	2 007	837	458

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	10 815	3 209	8 228	9 812	12 677
Shareholder Funds	10 816	3 210	8 229	9 813	12 679

Other Financial Data
Total Fixed Assets Additions	920	1 000	2 511
Total Fixed Assets Cost Or Valuation	920	1 920	4 431	4 431
Total Fixed Assets Depreciation	307	947	2 424	3 594
Total Fixed Assets Depreciation Charge In Period	307	640	1 477	1 170
Accumulated Depreciation Impairment Property Plant Equipment						5 335	5 732	6 586	7 156	7 918	8 426
Additions Other Than Through Business Combinations Property Plant Equipment							759	1 768		1 148
Average Number Employees During Period						2	1	1	1	1	1
Creditors					20 386	21 271	19 963	20 088	21 090	34 881	46 489
Increase From Depreciation Charge For Year Property Plant Equipment							397	854	570	762	508
Net Current Assets Liabilities	10 203	2 237	6 222	8 976	12 221	9 344	3 171	4 502	10 757	9 728	52 258
Other Creditors						3 219	2 615	2 230	2 530	16 556	16 075
Property Plant Equipment Gross Cost						5 768	6 527	8 295	8 295	9 443	9 443
Taxation Social Security Payable						18 052	17 348	17 858	18 560	18 325	30 414
Trade Debtors Trade Receivables						2 880		5 328		9 205	17 817
Creditors Due Within One Year Total Current Liabilities	17 006	13 209	14 085	14 447
Fixed Assets	613	973	2 007	837	458	433
Tangible Fixed Assets Additions	920	1 000	2 511
Tangible Fixed Assets Cost Or Valuation	920	1 920	4 431	4 431
Tangible Fixed Assets Depreciation	307	947	2 424	3 594
Tangible Fixed Assets Depreciation Charge For Period	307	640	1 477	1 170
Total Assets Less Current Liabilities	10 816	3 210	8 229	9 813	12 679	9 777
Creditors Due Within One Year				14 447	20 386

Company staff

Darren E.

Role: Director

Appointed: 10 April 2012

Latest update: 8 January 2024

People with significant control

Darren E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

E&S Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren E.

People with significant control

Darren E.

Accounts Documents

Company filings

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