Essex Kilns started in year 1991 as Private Limited Company with registration number 02647872. The Essex Kilns company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Leigh-on-sea at 51 Harridge Road. Postal code: SS9 4HE.
The firm has one director. Laurence B., appointed on 13 March 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 51 Harridge Road |
Town | Leigh-on-sea |
Post code | SS9 4HE |
Country of origin | United Kingdom |
Registration Number | 02647872 |
Date of Incorporation | Mon, 23rd Sep 1991 |
Industry | Manufacture of ovens, furnaces and furnace burners |
End of financial Year | 31st May |
Company age | 33 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Laurence B. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Kilns Holding Limited that put Leigh-On-Sea, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is John P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Laurence B.
Notified on | 19 May 2017 |
Nature of control: |
significiant influence or control |
Kilns Holding Limited
51 Harridge Road, Leigh-On-Sea, Essex, SS9 4HE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 10623943 |
Notified on | 26 May 2017 |
Ceased on | 23 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John P.
Notified on | 23 September 2016 |
Ceased on | 26 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2012-06-01 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 111 | 14 596 | 11 032 | 11 615 | 10 410 | ||||
Balance Sheet | |||||||||
Current Assets | 90 423 | 84 445 | 72 719 | 79 462 | 77 708 | 72 135 | 74 422 | 102 268 | |
Cash Bank In Hand | 15 091 | 13 010 | 9 151 | 29 633 | 19 187 | ||||
Debtors | 48 170 | 33 635 | 35 201 | 23 696 | 42 336 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 596 | 11 032 | 11 615 | 10 410 | |||||
Stocks Inventory | 27 162 | 37 800 | 28 367 | 26 133 | 16 185 | ||||
Tangible Fixed Assets | 11 778 | 11 778 | 14 334 | 12 603 | 10 575 | 9 501 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 13 111 | 13 596 | 10 032 | 10 615 | 9 410 | ||||
Shareholder Funds | 14 111 | 14 596 | 11 032 | 11 615 | 10 410 | ||||
Other | |||||||||
Description Principal Activities | 28 210 | 28 210 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | 850 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | ||||||
Creditors | 31 262 | 29 319 | 67 917 | ||||||
Fixed Assets | 27 100 | 25 113 | 20 659 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 998 | 5 824 | |||||||
Total Assets | 99 235 | 99 535 | 122 927 | ||||||
Total Liabilities | 99 235 | 99 535 | 122 927 | ||||||
Creditors Due After One Year | 27 222 | 30 375 | 31 880 | 30 123 | 31 444 | ||||
Creditors Due Within One Year | 59 313 | 51 598 | 40 415 | 46 615 | 43 808 | ||||
Loans From Directors After One Year | 27 222 | 30 375 | 31 880 | 30 123 | 31 444 | ||||
Net Assets Liability Excluding Pension Asset Liability | 14 111 | 14 596 | |||||||
Net Current Assets Liabilities | 31 110 | 32 847 | 32 304 | 32 847 | 33 900 | ||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Provisions For Liabilities Charges | 1 555 | 2 210 | 1 995 | 1 684 | 1 547 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 7 328 | 804 | |||||||
Tangible Fixed Assets Cost Or Valuation | 73 351 | 70 135 | 70 939 | 70 939 | 71 625 | ||||
Tangible Fixed Assets Depreciation | 61 573 | 55 801 | 58 336 | 60 364 | 62 124 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 968 | 2 535 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 740 | ||||||||
Tangible Fixed Assets Disposals | 10 544 | ||||||||
Total Assets Less Current Liabilities | 42 888 | 47 181 | 44 907 | 43 422 | 43 401 | ||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (4 pages) |
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