Founded in 2016, Essex Leisure And Van Conversions, classified under reg no. 10478986 is an active company. Currently registered at 29 Claudius Road CO2 7RR, Colchester the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Nigel M., appointed on 15 November 2016. In addition, a secretary was appointed - Wilhelmus V., appointed on 15 November 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Claudius Road |
| Town | Colchester |
| Post code | CO2 7RR |
| Country of origin | United Kingdom |
| Registration Number | 10478986 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 15 November 2016
Position: Secretary
Appointed: 15 November 2016
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Nigel M. The abovementioned PSC and has 75,01-100% shares.
Nigel M.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-14 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 764 | 2 507 | 5 091 | 24 | 1 142 | ||
| Current Assets | 18 764 | 4 781 | 24 877 | 21 810 | 5 844 | ||
| Net Assets Liabilities | 223 | 1 078 | 15 484 | 11 086 | 4 238 | 3 399 | 9 386 |
| Property Plant Equipment | 5 920 | 5 920 | 12 736 | 10 189 | 8 151 | 6 521 | 5 217 |
| Total Inventories | 3 500 | 2 274 | 19 786 | 21 786 | 6 986 | ||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 480 | 1 480 | 2 664 | 5 211 | 7 249 | 8 879 | 10 183 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Creditors | 9 197 | 4 842 | 16 016 | 3 884 | 8 790 | 4 932 | 806 |
| Fixed Assets | 5 920 | 5 920 | 12 736 | 10 189 | 8 151 | 6 521 | 5 217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 184 | 2 547 | 2 038 | 1 630 | 1 304 | ||
| Net Current Assets Liabilities | 5 697 | 4 842 | 2 748 | 897 | 16 087 | 16 878 | 5 038 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 400 | 7 400 | 15 400 | 15 400 | 15 400 | 15 400 | 15 400 |
| Total Assets Less Current Liabilities | 223 | 1 078 | 15 484 | 11 086 | 24 238 | 23 399 | 10 255 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 10th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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