The Ecology Co-operation Limited in Midhurst,, GU29 9NQ

Description

Data updated on: 01-11-2023

The Ecology Co-operation Limited may be gotten hold of in Greens Court,, West Street, in Midhurst,. The post code is GU29 9NQ. The Ecology -operation has been on the British market since the company was set up in 2014. The reg. no. is 08905527. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time company accounts were filed.

Nicola W. and Paul W. are the company's directors and have been working on the company success for 10 years. To help the directors in their tasks, the business has been utilizing the skills of Katy P. as a secretary since the appointment on 2022-12-05.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 668	1 320

Balance Sheet
Cash Bank On Hand		12 329	37 305	36 197	77 142	108 782	326 191	99 292	160 551
Current Assets	37 228	26 402	63 842	99 439	159 938	211 629	432 939	207 119	275 621
Debtors	8 037	14 073	26 537	63 242	82 796	102 847	106 748	107 827	115 070
Net Assets Liabilities						138 275	183 149	173 418	206 799
Property Plant Equipment		22 456	31 715	55 752	45 146	33 818	23 192	56 212	47 237
Cash Bank In Hand	29 191	12 329
Intangible Fixed Assets	32 856	24 642
Other Debtors		5 172	3 321				833	4 604
Tangible Fixed Assets	16 556	22 456

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	8 668	320
Shareholder Funds	9 668	1 320

Other Financial Data
Version Production Software									1
Accumulated Amortisation Impairment Intangible Assets		16 428	24 642	32 856	41 070	41 070	41 070	41 070	41 070
Accumulated Depreciation Impairment Property Plant Equipment		7 772	15 672	30 603	46 156	55 926	47 530	59 478	73 531
Additions Other Than Through Business Combinations Property Plant Equipment									5 078
Average Number Employees During Period			5	8	13	13	12	18	18
Creditors		72 180	84 720	95 264	103 952	107 252	154 000	89 913	116 059
Fixed Assets	49 412	47 098	48 143	63 966	45 226	33 898	23 272	56 212	47 237
Increase From Depreciation Charge For Year Property Plant Equipment			7 900	17 356	15 553	11 328	12 734	15 225	14 053
Intangible Assets Gross Cost		41 070	41 070	41 070	41 070	41 070	41 070	41 070	41 070
Net Current Assets Liabilities	-39 744	-45 778	-20 878	4 175	55 986	104 377	313 877	117 206	159 562
Property Plant Equipment Gross Cost		30 228	47 387	86 355	91 302	89 744	70 722	115 690	120 768
Total Assets Less Current Liabilities	9 668	1 320	27 265	68 141	101 212	138 275	337 149	173 418	206 799
Amounts Owed By Group Undertakings					15 920	15 920	16 920
Creditors Due Within One Year	76 972	72 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 425		1 558	21 130	3 277
Disposals Property Plant Equipment				4 194		1 558	21 130	3 277
Increase From Amortisation Charge For Year Intangible Assets			8 214	8 214	8 214
Intangible Assets		24 642	16 428	8 214
Intangible Fixed Assets Additions	41 070
Intangible Fixed Assets Aggregate Amortisation Impairment	8 214	16 428
Intangible Fixed Assets Amortisation Charged In Period	8 214	8 214
Intangible Fixed Assets Cost Or Valuation	41 070
Investments Fixed Assets					80	80	80
Investments In Group Undertakings					80	80	80	-80
Number Shares Allotted	1 000	1 000
Other Creditors		61 942	62 085	61 903	61 943	62 728	154 000	54 660
Other Taxation Social Security Payable		10 238	21 487	25 638	35 098	40 738	44 642	29 756
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	22 076	17 147
Tangible Fixed Assets Cost Or Valuation	22 076	30 228
Tangible Fixed Assets Depreciation	5 520	7 772
Tangible Fixed Assets Depreciation Charged In Period	5 520	6 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 935
Tangible Fixed Assets Disposals		8 995
Total Additions Including From Business Combinations Property Plant Equipment			17 159	43 162	4 947		2 108	48 245
Trade Creditors Trade Payables			1 148	7 723	6 911	3 786	5 860	5 497
Trade Debtors Trade Receivables		8 901	23 216	63 242	66 876	86 927	88 995	103 223

Company staff

Katy P.

Role: Secretary

Appointed: 05 December 2022

Latest update: 16 February 2024

Nicola W.

Role: Director

Appointed: 20 February 2014

Latest update: 16 February 2024

Paul W.

Role: Director

Appointed: 20 February 2014

Latest update: 16 February 2024

People with significant control

Paul W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

The Ecology Co-operation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy P.

Nicola W.

Paul W.

Jaycee L.

Ashok B.

People with significant control

Paul W.

Accounts Documents

Company filings

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