Esex Limited is a private limited company registered at T/A Brunner Vehicle Repair Centre, Unit 7 & 8 Ardmore Road South Ockendon,, Essex, RM15 5TH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-03, this 4-year-old company is run by 1 director.
Director Peter K., appointed on 03 January 2020.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2023-01-02 and the deadline for the following filing is 2024-01-16. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | T/a Brunner Vehicle Repair Centre |
| Office Address2 | Unit 7 & 8 Ardmore Road South Ockendon, |
| Town | Essex, |
| Post code | RM15 5TH |
| Country of origin | United Kingdom |
| Registration Number | 12385131 |
| Date of Incorporation | Fri, 3rd Jan 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2020
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Peter K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter K.
| Notified on | 3 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 100 | 6 450 | 2 505 |
| Current Assets | 100 | 17 450 | 61 834 | |
| Debtors | 11 000 | 49 659 | ||
| Property Plant Equipment | 12 675 | 11 407 | ||
| Total Inventories | 9 670 | |||
| Net Assets Liabilities | 100 | 100 | 6 721 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 268 | |||
| Average Number Employees During Period | 2 | -2 | ||
| Creditors | 23 404 | 69 762 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | |||
| Net Current Assets Liabilities | 100 | 5 954 | -7 928 | |
| Other Creditors | 6 851 | 36 390 | ||
| Property Plant Equipment Gross Cost | 12 675 | |||
| Taxation Social Security Payable | 1 553 | 4 991 | ||
| Trade Creditors Trade Payables | 15 000 | 28 381 | ||
| Trade Debtors Trade Receivables | 11 000 | 49 659 | ||
| Fixed Assets | 12 675 | |||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Total Assets Less Current Liabilities | 100 | 6 721 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 20th, October 2023 |
accounts | Free Download (3 pages) |
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