European Support Services (UK) Limited in Lincolnshire, LN1 1XG

Description

Data updated on: 01-11-2023

Located at 15 Newland, Lincolnshire LN1 1XG European Support Services (UK) Limited is a Private Limited Company registered under the 04147622 registration number. This company was launched on 2001-01-25. This firm started under the business name Wilchap 200, though for the last twenty three years has operated under the business name European Support Services (UK) Limited. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. European Support Services (UK) Ltd filed its account information for the financial period up to December 31, 2022. Its latest annual confirmation statement was filed on January 25, 2023.

There's a group of two directors overseeing the following business right now, specifically Robert D. and Roy K. who have been executing the directors assignments for twenty three years. At least one secretary in this firm is a limited company, specifically Camamile Limited.

Previous company's names
European Support Services (UK) Limited 2001-07-31
Wilchap 200 Limited 2001-01-25

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	4 010	7 714	3 792	32 643	61 877	27 939
Current Assets	1 503 421	1 711 707	2 261 821	2 216 029	2 309 935	2 274 710
Debtors	1 499 411	1 703 993	2 258 029	2 183 386	2 248 058	2 246 771
Net Assets Liabilities					7 211 514	9 191 232
Other Debtors	1 499 411	1 543 993	2 257 788	2 182 102	2 247 248	2 192 554
Property Plant Equipment		4 789 932		8 293 794

Other Financial Data
Audit Fees Expenses	5 455	5 750	12 100	12 600
Director Remuneration	132 500	963 100	729 476	564 198
Accrued Liabilities Deferred Income	4 000	4 120	4 250	4 460	4 900	5 400
Accumulated Depreciation Impairment Property Plant Equipment	1 596 930	1 657 930	1 683 607	1 831 429		84
Additional Provisions Increase From New Provisions Recognised						164
Amounts Owed To Group Undertakings	132 100	132 100	148 363	148 363	157 363	157 363
Average Number Employees During Period			41	41	42	51
Comprehensive Income Expense	924 916	993 952	557 875	695 753	-17 635	1 979 718
Corporation Tax Payable	36 118	47 385	308	16 752	19 519	16 862
Creditors	1 332 156	1 342 142	1 311 586	1 198 269	1 200 627	1 084 153
Current Tax For Period	156 515	263 379
Depreciation Expense Property Plant Equipment	241 673	154 636	159 836	151 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment		28 001		107 742
Disposals Property Plant Equipment		28 001		107 742
Dividends Paid	1 600 000
Dividends Paid On Shares Interim	1 600 000
Fixed Assets	4 810 304	5 605 956	5 583 161	6 211 389	6 102 206	8 000 839
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment		18 750		103 976
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-4 117	-1 347	-412 982	445 432
Further Item Interest Expense Component Total Interest Expense	7 910
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	15 487	485	-23 265	-21 021
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-230 841
Increase Decrease From Foreign Exchange Differences Property Plant Equipment		72 964		408 339
Increase From Depreciation Charge For Year Property Plant Equipment		154 636		151 588		84
Interest Expense On Bank Overdrafts	486 265	401 458	536 141	246 236
Interest Payable Similar Charges Finance Costs	494 175	401 458
Investments	4 810 304	5 605 956
Investments Fixed Assets	4 810 304	5 605 956	5 583 161	6 211 389	6 102 206	8 000 182
Investments In Group Undertakings	4 810 304	5 605 956	5 583 161	6 211 389	6 102 206	323 360
Net Assets Liabilities Associates	-1 030 589	-1 127 112
Net Assets Liabilities Subsidiaries	-79 525	-65 352
Net Current Assets Liabilities	171 265	369 565	950 235	1 017 760	1 109 308	1 190 557
Number Shares Issued But Not Fully Paid		6 666		6 666	6 666	6 666
Other Creditors	1 155 770	1 154 970	1 154 970	1 013 246	1 009 955	890 485
Other Deferred Tax Expense Credit	144 933	87 745	-4 327	20 137
Other Taxation Social Security Payable				10 716	5 478	9 760
Pension Other Post-employment Benefit Costs Other Pension Costs	252 103	313 394	113 839	123 962
Percentage Class Share Held In Associate		45		35	35
Percentage Class Share Held In Subsidiary		75		70	70	70
Profit Loss	979 945	993 952	1 149 137	695 753	-17 635	2 216 799
Profit Loss From Continuing Operations Associates	230 046	83 403
Profit Loss Subsidiaries	-13 291	-24 471
Property Plant Equipment Gross Cost	6 464 101	6 447 862	7 301 734	10 125 223		741
Provisions						164
Provisions For Liabilities Balance Sheet Subtotal						164
Recoverable Value-added Tax			241	1 284	810	217
Social Security Costs	88 729	126 147	21 014	27 228
Staff Costs Employee Benefits Expense	2 199 124	3 615 708	3 345 721	3 069 621
Tax Tax Credit On Profit Or Loss On Ordinary Activities	255 451	333 350	129 840	190 295
Total Additions Including From Business Combinations Property Plant Equipment		169 639		2 522 892		741
Total Assets Less Current Liabilities	4 981 569	5 975 521	6 533 396	7 229 149	7 211 514	9 191 396
Total Current Tax Expense Credit	110 518	245 605	134 167	170 158
Trade Creditors Trade Payables	600		128	1 349	29	900
Trade Debtors Trade Receivables		160 000				54 000
Wages Salaries	1 858 292	3 176 167	3 210 868	2 918 431
Gain Loss On Disposals Other Non-current Assets			293 722	-87 595

Company staff

Camamile Limited

Role: Corporate Secretary

Appointed: 19 July 2012

Address: Newland, Lincoln, LN1 1XG, England

Latest update: 31 March 2024

Robert D.

Role: Director

Appointed: 17 July 2001

Latest update: 31 March 2024

Roy K.

Role: Director

Appointed: 17 July 2001

Latest update: 31 March 2024

Camamile Limited

Role: Corporate Secretary

Appointed: 24 June 2010

Resigned: 19 July 2012

Address: Lincoln, Lincolnshire, LN1 1XG, United Kingdom

Latest update: 31 March 2024

Wilkin Chapman Company Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 25 January 2001

Resigned: 24 June 2010

Address: Grimsby, South Humberside, DN31 1HE, United Kingdom

Latest update: 31 March 2024

Wilchap Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 January 2001

Resigned: 17 July 2001

Address: Town Hall Square, Grimsby, North East Lincolnshire, DN31 1HE

Latest update: 31 March 2024

People with significant control

The companies with significant control over the firm include: Burton Cedar Investments Ltd owns 1/2 or less of company shares. This company can be reached in Lincoln at Newland, LN1 1XG and was registered as a PSC under the reg no 06759107. European Soft Touch Ltd owns 1/2 or less of company shares. This company can be reached in Lincoln at Newland, LN1 1XG and was registered as a PSC under the reg no 04857152.

Burton Cedar Investments Ltd

Address: 15 Newland, Lincoln, LN1 1XG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House Register

Registration number 06759107

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

European Soft Touch Ltd

Address: 15 Newland, Lincoln, LN1 1XG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House Register

Registration number 04857152

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roy K.

Notified on 6 April 2016

Ceased on 25 January 2019

Nature of control:

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Ceased on 25 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

European Support Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camamile Limited

Robert D.

Roy K.

Camamile Limited

Wilkin Chapman Company Secretarial Services Limited

Wilchap Nominees Limited

People with significant control

Burton Cedar Investments Ltd

European Soft Touch Ltd

Roy K.

Robert D.

Accounts Documents

Company filings

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