ECS Mechanical Servicing LTD Filleted Accounts Cover |
Company No. 12308579 | |||||||||
ECS Mechanical Servicing LTD Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 November 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
C.R. Evans | |||||||||
S.L. Evans | |||||||||
Signed on behalf of the board | |||||||||
C.R. Evans | |||||||||
Director | |||||||||
01 August 2024 |
ECS Mechanical Servicing LTD Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 01 August 2024 and signed on its behalf by: | ||||||||||
C.R. Evans | ||||||||||
Director | ||||||||||
01 August 2024 |
ECS Mechanical Servicing LTD Notes to the Accounts Registrar |
for the year ended 30 November 2023 | ||||||||||||||
1 | General information | |||||||||||||
ECS Mechanical Servicing LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 12308579 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
3 York Street | ||||||||||||||
Aberdare | ||||||||||||||
CF44 6DH | ||||||||||||||
2 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Loans to directors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
5 | Share Capital | |||||||||||||
Ordinary Shares | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 31,000 | 16,000 | ||||||||||||
16,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
31,000 | 16,000 | |||||||||||||