Founded in 2016, Essex Strength And Conditioning, classified under reg no. 10443679 is an active company. Currently registered at Cumberland House SS2 6HZ, Southend-on-sea the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Robert B., appointed on 25 October 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 10443679 |
| Date of Incorporation | Tue, 25th Oct 2016 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 25 October 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Robert B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert B.
| Notified on | 25 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 768 | 4 878 | 6 381 | 28 755 | 35 449 |
| Current Assets | 9 798 | 14 658 | 17 937 | 39 116 | 45 090 |
| Debtors | 7 480 | 7 230 | 8 306 | 8 036 | 7 841 |
| Net Assets Liabilities | 635 | 287 | 144 | 10 910 | 110 |
| Other Debtors | 7 480 | 7 230 | 7 806 | 8 036 | 7 841 |
| Property Plant Equipment | 20 571 | 22 633 | 25 567 | 43 861 | 42 909 |
| Total Inventories | 1 550 | 2 550 | 3 250 | 2 325 | 1 800 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 142 | 10 800 | 17 578 | 28 792 | 38 712 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 713 | 7 720 | 9 712 | 29 508 | 8 968 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 21 600 | 16 800 | 11 600 | 300 | |
| Bank Overdrafts | 4 800 | 4 800 | 5 000 | 8 400 | |
| Creditors | 28 766 | 11 771 | 23 727 | 52 587 | 79 732 |
| Fixed Assets | 20 821 | 22 883 | 25 817 | 44 111 | 43 159 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 142 | 5 658 | 6 778 | 11 214 | 9 920 |
| Intangible Assets | 250 | 250 | 250 | 250 | 250 |
| Intangible Assets Gross Cost | 250 | 250 | 250 | 250 | 250 |
| Net Current Assets Liabilities | -18 968 | 2 887 | -5 790 | -13 471 | -34 642 |
| Other Creditors | 1 200 | 2 560 | 6 648 | 2 650 | 1 662 |
| Property Plant Equipment Gross Cost | 25 713 | 33 433 | 43 145 | 72 653 | 81 621 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 218 | 3 883 | 3 083 | 8 130 | 8 107 |
| Taxation Social Security Payable | 14 | 3 003 | 3 904 | 11 523 | 11 897 |
| Total Additions Including From Business Combinations Intangible Assets | 250 | ||||
| Total Assets Less Current Liabilities | 1 853 | 25 770 | 20 027 | 30 640 | 8 517 |
| Trade Creditors Trade Payables | 821 | 767 | 154 | 4 861 | |
| Trade Debtors Trade Receivables | 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/24 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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