Eskdale Cad Services Ltd in Dewsbury, WF12 7PT

Description

Data updated on: 01-11-2023

Eskdale Cad Services is a firm situated at WF12 7PT Dewsbury at 23 Eskdale Close. This enterprise has been in existence since 2011 and is registered under the identification number 07738317. This enterprise has been present on the British market for 13 years now and the current status is active. This business's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Eskdale Cad Services Limited reported its account information for the financial year up to August 31, 2022. The firm's most recent confirmation statement was submitted on July 29, 2023.

As suggested by the firm's executives data, since 2011 there have been two directors: Barbara M. and John M..

John M. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	14 392	13 918	14 741	15 922	53 088

Balance Sheet
Current Assets	17 194	15 283	38 991	46 533	95 709	67 723	73 625	65 851	44 337	43 603	32 466
Net Assets Liabilities					53 088	45 279	47 638	45 263	34 354	31 772	24 113
Cash Bank In Hand	3 889	4 708	13 511	8 244	37 413
Debtors	13 305	10 575	25 480	38 289	58 296
Net Assets Liabilities Including Pension Asset Liability	14 392	13 918	14 741	15 922	53 088
Tangible Fixed Assets	10 667	10 087	10 097	8 795	8 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 292	13 818	14 641	16 258	52 988
Shareholder Funds	14 392	13 918	14 741	15 922	53 088

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 260	1 275	1 405	1 351	1 225	3 060	1 670
Average Number Employees During Period							3	3	2	3	3
Creditors					48 038	30 768	32 741	27 643	18 419	19 293	17 373
Fixed Assets	10 667	10 087	10 097	8 795	8 346	9 599	8 159	6 935	7 262	8 252	8 553
Net Current Assets Liabilities	5 858	5 848	6 663	8 886	46 411	36 955	40 884	39 679	28 317	26 580	17 230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 284			1 471	2 399	2 270	2 137
Provisions For Liabilities Balance Sheet Subtotal					1 669
Total Assets Less Current Liabilities	16 525	15 935	16 760	17 681	54 757	46 554	49 043	46 614	35 579	34 832	25 783
Advances Credits Directors						1 267	3 084	1 339	161	35	93
Advances Credits Made In Period Directors							1 921	255		196
Advances Credits Repaid In Period Directors							104	2 000	1 500
Creditors Due Within One Year	11 336	9 435	32 328	37 211	49 298
Provisions For Liabilities Charges	2 133	2 017	2 019	1 759	1 669
Tangible Fixed Assets Additions	12 552	1 200	1 799	252	1 030
Tangible Fixed Assets Cost Or Valuation	12 552	13 752	15 551	12 288	13 317
Tangible Fixed Assets Depreciation	1 885	3 665	5 454	3 492	4 971
Tangible Fixed Assets Depreciation Charged In Period	1 885	1 780	1 789	1 554	1 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 515
Tangible Fixed Assets Disposals				3 515

Company staff

Barbara M.

Role: Director

Appointed: 12 August 2011

Latest update: 22 April 2024

John M.

Role: Director

Appointed: 12 August 2011

Latest update: 22 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 April 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Eskdale Cad Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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