Ecclesall Consultancy Ltd in Sheffield, S8 8SA

Description

Data updated on: 01-11-2023

Ecclesall Consultancy Ltd with Companies House Reg No. 07510176 has been competing in the field for thirteen years. This Private Limited Company is located at 213 Derbyshire Lane, Norton Lees, Sheffield and their postal code is S8 8SA. This company has a history in name changing. Up till now the company had two different company names. Up till 2020 the company was run under the name of Killamarsh Developments and up to that point its official company name was The Sustainable Partnership (killamarsh). The firm's Standard Industrial Classification Code is 41100: Development of building projects. 2023-01-31 is the last time when the accounts were filed.

Currently, this specific firm is supervised by 1 managing director: Susan H., who was arranged to perform management duties in April 2011. Since 2011-01-31 Stephen W., had been managing the following firm up until the resignation on 2014-03-13.

Susan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ecclesall Consultancy Ltd 2020-02-11
Killamarsh Developments Ltd 2012-01-13
The Sustainable Partnership (killamarsh) Ltd 2011-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	220	220	380	-177	5 841

Balance Sheet
Cash Bank On Hand								1 791	1 791	1 791	1 791
Current Assets		1 000	32 046	109 186	119 666	135 485	884	884			1 791	10	4 897
Net Assets Liabilities					5 841	-1 688	-44 919	-50 581	-50 581	-50 581	-50 581	-52 157	-30 961
Debtors	1 000	1 000	5 844	11 674	22 145
Stocks Inventory			26 202	97 511	97 511
Cash Bank In Hand				1	10
Net Assets Liabilities Including Pension Asset Liability			380	-177	5 841

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-780	-780	-620	-1 177	4 841
Shareholder Funds	220	220	380	-177	5 841

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-6 500	-2 000	-2 025	-2 025			-300	-180	-480
Amounts Owed To Related Parties								301	301	301	301
Average Number Employees During Period												1	1
Balances With Banks								1 791	1 791	1 791	1 791
Creditors					107 325	135 173	43 778	43 778	52 372	52 372	52 072	51 987	35 378
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000
Other Creditors								51 219	51 219	51 219	51 219
Other Payables Accrued Expenses								300	300	300	300
Par Value Share		1	1	1	1				1	1	1
Taxation Social Security Payable								552	552	552	552
Total Assets Less Current Liabilities	220	220	380		12 341	312	-42 894	-42 894			-50 281	-51 977	-30 481
Creditors Due Within One Year	780	780	31 666	109 363	113 825
Net Current Assets Liabilities	220	220	380
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Susan H.

Role: Director

Appointed: 08 April 2011

Latest update: 16 March 2024

People with significant control

Susan H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 April 2013
Annual Accounts 15 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 October 2014

Ecclesall Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Stephen W.

People with significant control

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Ecclesall Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Stephen W.

People with significant control

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014