Esn Contracting Ltd is a private limited company situated at 34 Sutherland Grove, Bletchley, Milton Keynes MK3 7NX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-11-04, this 3-year-old company is run by 2 directors.
Director Elzbieta W., appointed on 04 November 2020. Director Sebastian W., appointed on 04 November 2020.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was filed on 2022-11-16 and the due date for the following filing is 2023-11-30. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 34 Sutherland Grove |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK3 7NX |
Country of origin | United Kingdom |
Registration Number | 12996709 |
Date of Incorporation | Wed, 4th Nov 2020 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Sebastian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elzbieta W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sebastian W.
Notified on | 4 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elzbieta W.
Notified on | 4 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 8 876 | 4 663 |
Current Assets | 17 339 | 22 095 |
Debtors | 8 463 | 17 432 |
Net Assets Liabilities | 1 223 | 28 560 |
Property Plant Equipment | 929 | 34 565 |
Other | ||
Version Production Software | 1 | 1 |
Accrued Liabilities Deferred Income | 1 140 | 1 185 |
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 1 528 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 299 | 34 794 |
Average Number Employees During Period | 1 | 1 |
Comprehensive Income Expense | 13 123 | 31 337 |
Corporation Tax Payable | 2 860 | |
Creditors | 4 396 | 1 961 |
Dividends Paid | 12 000 | 4 000 |
Fixed Assets | 929 | 34 565 |
Income Expense Recognised Directly In Equity | 100 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 1 528 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 12 943 | 20 134 |
Number Shares Allotted | 100 | 100 |
Other Creditors | 1 | |
Prepayments Accrued Income | 995 | |
Profit Loss | 13 123 | 31 337 |
Property Plant Equipment Gross Cost | 1 299 | 36 093 |
Total Assets Less Current Liabilities | 13 872 | 54 699 |
Trade Creditors Trade Payables | 395 | 776 |
Trade Debtors Trade Receivables | 3 954 | 2 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 16, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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