Cvs Essex started in year 2011 as Private Limited Company with registration number 07536053. The Cvs Essex company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Billericay at Unit 6. Postal code: CM12 0EQ.
The company has one director. Toni M., appointed on 10 September 2020. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lesley C. and who left the the company on 11 September 2020. In addition, there is one former secretary - Lesley C. who worked with the the company until 10 September 2020.
This company operates within the SS7 3YW postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1105015 . It is located at 7 Thurlstone, Benfleet with a total of 2 cars.
Office Address | Unit 6 |
Office Address2 | Woodbrook Crescent |
Town | Billericay |
Post code | CM12 0EQ |
Country of origin | United Kingdom |
Registration Number | 07536053 |
Date of Incorporation | Mon, 21st Feb 2011 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Other passenger land transport |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Toni M. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Lesley C. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Toni M.
Notified on | 10 September 2020 |
Nature of control: |
75,01-100% shares |
Lesley C.
Notified on | 6 April 2016 |
Ceased on | 10 September 2020 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 | 70 | 4 265 | 7 466 | 12 522 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 116 | 14 563 | ||||||||||
Current Assets | 7 998 | 14 680 | 8 085 | 11 151 | 10 419 | 12 432 | 20 803 | 14 715 | 9 195 | 3 500 | 80 645 | |
Debtors | 264 | 1 080 | 3 431 | 2 160 | 2 645 | 2 316 | 6 240 | |||||
Net Assets Liabilities | 12 522 | 15 969 | 9 842 | 8 656 | 8 374 | 3 500 | 30 510 | 80 784 | ||||
Property Plant Equipment | 26 455 | 10 552 | ||||||||||
Cash Bank In Hand | 7 734 | 13 600 | 4 654 | 8 991 | 7 774 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 71 | 4 265 | 7 466 | 12 522 | |||||||
Tangible Fixed Assets | 9 195 | 7 131 | 18 175 | 31 895 | 42 873 | |||||||
Trade Debtors | 2 160 | 2 645 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 | 68 | 4 264 | 7 465 | 12 521 | |||||||
Shareholder Funds | 3 | 70 | 4 265 | 7 466 | 12 522 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 290 | 24 448 | ||||||||||
Creditors | 6 615 | 423 | 4 017 | 2 304 | 821 | 3 500 | 1 500 | 24 173 | ||||
Depreciation Amortisation Impairment Expense | 10 517 | 10 941 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 685 | |||||||||||
Disposals Property Plant Equipment | 20 745 | |||||||||||
Fixed Assets | 9 195 | 7 131 | 18 175 | 31 895 | 42 873 | 26 455 | 10 552 | 5 490 | 3 500 | 32 010 | 24 312 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 843 | |||||||||||
Net Current Assets Liabilities | 7 803 | 13 933 | 8 085 | 11 013 | 3 804 | 12 009 | 16 785 | 12 411 | 8 374 | 1 500 | 56 472 | |
Other Operating Expenses Format2 | 2 990 | 5 136 | ||||||||||
Profit Loss | 5 056 | 3 447 | ||||||||||
Property Plant Equipment Gross Cost | 55 745 | 35 000 | ||||||||||
Raw Materials Consumables Used | 4 105 | 7 487 | ||||||||||
Total Assets Less Current Liabilities | 16 998 | 21 065 | 26 260 | 42 908 | 46 677 | 38 464 | 27 338 | 17 901 | 8 374 | 3 500 | 30 510 | 80 784 |
Turnover Revenue | 22 668 | 27 011 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||||
Creditors Due After One Year | 16 995 | 20 993 | 21 995 | 35 442 | 34 155 | |||||||
Creditors Due Within One Year | 195 | 747 | 138 | 6 615 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors After One Year | 35 442 | 34 155 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Other Aggregate Reserves | 2 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 995 | 8 000 | 21 250 | 41 500 | 62 995 | |||||||
Tangible Fixed Assets Depreciation | 1 800 | 869 | 3 075 | 9 605 | 20 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 989 | 2 206 | 6 530 | 10 517 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 920 | |||||||||||
Tangible Fixed Assets Disposals | 2 995 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 13 250 | 20 250 | 21 495 | |||||||||
Taxation Social Security Due Within One Year | 489 | |||||||||||
Trade Creditors Within One Year | 138 | 6 126 |
7 Thurlstone | |
---|---|
City | Benfleet |
Post code | SS7 3YW |
Vehicles | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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