European Signalling Services Ltd in Wilmslow, SK9 5DJ

Description

Data updated on: 01-11-2023

This enterprise operates as European Signalling Services Ltd. The company was founded 11 years ago and was registered with 08608481 as the reg. no. This particular headquarters of this company is based in Wilmslow. You can contact them at 13 Carrwood Road. The firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time the company accounts were reported.

For this specific business, a variety of director's tasks have been met by Lindsey L. and Robert H.. Amongst these two managers, Robert H. has been with the business for the longest period of time, having been a vital addition to the Management Board since July 2013.

Robert H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	-915	1 371	-3 000

Balance Sheet
Cash Bank On Hand			21 914	40 268	52 716	15 472	35 855	37 220	12 586	30 740
Current Assets	23 215	35 581	28 460	42 268	54 716	17 472	37 855	33 779	14 722	32 740
Debtors	5 671	14 413	6 547	2 000	2 000	2 000	2 000	-3 441	2 136	2 000
Net Assets Liabilities			-3 000	15 080	26 740	2 665	10 049	16 017	-6 065	4 945
Other Debtors			2 947					2 000	2 000	2 000
Property Plant Equipment			3 119	1 591	703	627		157	893	1 428
Cash Bank In Hand	17 544	21 168	21 913
Tangible Fixed Assets	1 440	1 211	3 121

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 015	1 271	-3 100
Shareholder Funds	-915	1 371	-3 000

Other Financial Data
Version Production Software							2 022			2 023
Accrued Liabilities			8 373
Accumulated Depreciation Impairment Property Plant Equipment			2 897	4 606	5 494	5 570	6 197	6 197	4 939	6 047
Additions Other Than Through Business Combinations Property Plant Equipment				181				157	546	1 643
Amounts Owed By Group Undertakings Participating Interests				2 000	2 000	2 000	2 000	2 000
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			26 207	28 479	28 679	15 434	27 806	23 550	21 680	29 223
Fixed Assets			3 119	3 591
Increase From Depreciation Charge For Year Property Plant Equipment				1 709	888	76	627			1 108
Investments				2 000
Investments In Subsidiaries Measured Fair Value				2 000
Loans From Directors				1 253	1 799	2 406	1 192	1 796	692	493
Net Current Assets Liabilities	-2 355	160	-6 121	17 318	26 037	2 038	10 049	15 670	-6 958	3 517
Property Plant Equipment Gross Cost			6 016	6 197	6 197	6 197	6 197	6 354	5 832	7 475
Recoverable Value-added Tax								-5 441	136
Taxation Social Security Payable			26 207	21 397	26 880	13 028	26 614	16 610	13 786	21 929
Total Assets Less Current Liabilities	-915	1 371	-3 000	20 909
Trade Debtors Trade Receivables			3 600
Value-added Tax Payable								-297	7 202	6 801
Creditors Due Within One Year	25 570	35 421	34 581
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		432	3 665
Tangible Fixed Assets Cost Or Valuation		1 920	2 352
Tangible Fixed Assets Depreciation		480	1 141
Tangible Fixed Assets Depreciation Charged In Period		661	1 755

Company staff

Lindsey L.

Role: Director

Appointed: 07 April 2015

Latest update: 14 March 2024

Robert H.

Role: Director

Appointed: 12 July 2013

Latest update: 14 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

European Signalling Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey L.

Robert H.

People with significant control

Robert H.

Accounts Documents

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