Essex Timber Fencing & Paving Ltd BRENTWOOD


Essex Timber Fencing & Paving Ltd is a private limited company situated at Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood CM13 1AB. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director Joseph B., appointed on 10 July 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2023-07-09 and the deadline for the next filing is 2024-07-23. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Essex Timber Fencing & Paving Ltd Address / Contact

Office Address Create Business Hub, Ground Floor 5 Rayleigh Road
Office Address2 Hutton
Town Brentwood
Post code CM13 1AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10857163
Date of Incorporation Mon, 10th Jul 2017
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 7 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Joseph B.

Position: Director

Appointed: 10 July 2017

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Joseph B. The abovementioned PSC and has 75,01-100% shares.

Joseph B.

Notified on 10 July 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand4 386 14 4051 8292 7293
Current Assets20 25821 47835 54627 97016 85373 049
Debtors2 5761 182    
Net Assets Liabilities170-869-12 475-12 754-10 738 
Other Debtors362     
Property Plant Equipment11 40013 8376 4124 809  
Total Inventories13 29620 29621 14126 14114 12473 046
Other
Accrued Liabilities Deferred Income1 0001 0001 0001 5001 5001 900
Accumulated Depreciation Impairment Property Plant Equipment3 8008 4138 78810 39111 59312 495
Average Number Employees During Period1355 7
Bank Borrowings Overdrafts 3 494   17 182
Corporation Tax Payable 1 2181 7132 0232 7782 778
Creditors8 8947 8903 51983131 19890 299
Finance Lease Liabilities Present Value Total8 8947 8903 519831831831
Increase From Depreciation Charge For Year Property Plant Equipment3 8004 6132 1381 6031 202902
Net Current Assets Liabilities-2 336-6 816-15 368-16 732-14 345-17 250
Other Creditors18 303 10 00010 431 1 541
Other Remaining Borrowings    22 46717 045
Other Taxation Social Security Payable -93812430 4 144
Property Plant Equipment Gross Cost15 20022 25015 20015 20015 20021 700
Recoverable Value-added Tax3621 182    
Total Additions Including From Business Combinations Property Plant Equipment15 2007 050   6 500
Total Assets Less Current Liabilities9 0647 021-8 956-11 923-10 738-8 045
Trade Creditors Trade Payables1 603    5 772
Trade Debtors Trade Receivables2 214     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 763   
Disposals Property Plant Equipment  7 050   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 13th, December 2023
Free Download (7 pages)

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