Esc (shaw) Limited in Village, Royton, OL2 6HT

Description

Data updated on: 01-11-2023

The Esc (shaw) Limited company has been operating offering its services for twenty seven years, having launched in 1997. Registered with number 03485150, Esc (shaw) is categorised as a Private Limited Company located in Prince Of Wales House, Village, Royton OL2 6HT. The company currently known as Esc (shaw) Limited was known as E. S. Coatings until 2003-02-27 when the business name was replaced. The enterprise's declared SIC number is 25990, that means Manufacture of other fabricated metal products n.e.c.. 2022-12-31 is the last time the accounts were reported.

Vikki K., Stephen K. and Ernest S. are registered as the enterprise's directors and have been doing everything they can to help the company since September 2003. Another limited company has been appointed as one of the secretaries of this company: Grms Ltd.

Stephen K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Esc (shaw) Limited 2003-02-27
E. S. Coatings Limited 1997-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	251 522	250 708	321 132	333 658	231 000	419 847	408 702	387 539
Current Assets	808 906	921 879	941 058	986 196	978 845	1 198 460	1 204 729	1 006 005
Debtors	539 533	626 468	564 220	523 931	612 034	631 071	649 014	519 937
Net Assets Liabilities	350 351	325 660	591 710	753 801	766 478	923 423	947 954	787 258
Other Debtors		28 549	37 831	28 381	33 479	26 464	5 949	44 139
Property Plant Equipment	89 664	96 792	81 213	64 667	62 928	62 720	73 755	78 230
Total Inventories	17 851	44 703	55 706	128 607	135 811	147 542	147 013	98 529

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	131 614	139 356	147 098	154 833	154 833	154 833	154 833	154 833
Accumulated Depreciation Impairment Property Plant Equipment	215 938	222 032	239 176	245 219	248 508	261 101	274 134	291 354
Additions Other Than Through Business Combinations Property Plant Equipment		38 743	1 565	4 347	18 588	12 385	26 165	21 695
Administrative Expenses					451 592	500 963
Amortisation Rate Used For Intangible Assets								5
Average Number Employees During Period	13	14	14	12	12	13	12	12
Comprehensive Income Expense					372 677	516 945
Corporation Tax Payable		137 716	138 280	114 107	87 826	120 237	101 148	79 865
Cost Sales					1 332 731	1 716 332
Creditors	571 438	708 488	438 296	297 062	275 295	337 757	330 530	296 977
Depreciation Expense Property Plant Equipment					13 140	12 593
Depreciation Rate Used For Property Plant Equipment								15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 755		6 497	9 851		1 123
Disposals Property Plant Equipment		25 521		14 850	17 038		2 097
Dividends Paid					360 000	360 000
Fixed Assets	112 883	112 269	88 948	64 667
Gross Profit Loss					889 769	1 125 117
Increase From Amortisation Charge For Year Intangible Assets		7 742	7 742	7 735
Increase From Depreciation Charge For Year Property Plant Equipment		20 849	17 144	12 540	13 140	12 593	14 156	17 220
Intangible Assets	23 219	15 477	7 735
Intangible Assets Gross Cost		154 833	154 833	154 833	154 833	154 833	154 833	154 833
Net Current Assets Liabilities	237 468	213 391	502 762	689 134	703 550	860 703	874 199	709 028
Operating Profit Loss					460 182	636 654
Other Creditors		322 850	167 619	79 075	89 569	100 137	97 718	45 558
Other Interest Receivable Similar Income Finance Income					320	510
Other Operating Income Format1					22 005	12 500
Other Taxation Social Security Payable		41 641	25 780	24 015	16 608	18 755	20 316	21 382
Profit Loss					372 677	516 945
Profit Loss On Ordinary Activities Before Tax					460 502	637 164
Property Plant Equipment Gross Cost	305 602	318 824	320 389	309 886	311 436	323 821	347 889	369 584
Tax Tax Credit On Profit Or Loss On Ordinary Activities					87 825	120 219
Total Assets Less Current Liabilities	350 351	325 660	591 710	753 801	766 478	923 423	947 954	787 258
Trade Creditors Trade Payables		206 281	106 617	79 865	81 292	98 628	111 348	150 172
Trade Debtors Trade Receivables		597 919	526 389	495 550	578 555	604 607	643 065	475 798
Turnover Revenue					2 222 500	2 841 449

Company staff