Essex Boiler Group Limited is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-07, this 5-year-old company is run by 1 director.
Director Jamie M., appointed on 07 April 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220). According to CH data there was a change of name on 2022-05-17 and their previous name was J Moss Limited.
The latest confirmation statement was sent on 2023-04-06 and the deadline for the subsequent filing is 2024-04-20. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11298262 |
Date of Incorporation | Sat, 7th Apr 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Jamie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie M.
Notified on | 7 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
J Moss | May 17, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 44 | 106 | 209 | 2 572 |
Current Assets | 494 | 531 | 3 196 | 36 174 |
Debtors | 19 015 | |||
Net Assets Liabilities | 733 | -4 630 | -13 088 | 147 |
Property Plant Equipment | 18 809 | 15 822 | 29 891 | 25 644 |
Total Inventories | 450 | 425 | 2 987 | 14 587 |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accrued Liabilities | 1 850 | 1 850 | 1 850 | 1 483 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 613 | 4 600 | 10 031 | 14 707 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 500 | 429 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 16 000 | 9 416 | ||
Bank Borrowings Overdrafts | 446 | 3 600 | ||
Creditors | 11 227 | 17 888 | 15 409 | 37 574 |
Finance Lease Liabilities Present Value Total | 4 406 | 4 406 | 6 235 | 2 589 |
Finished Goods Goods For Resale | 450 | 425 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 987 | 5 431 | 4 676 | |
Loans From Directors | 3 113 | 277 | 17 500 | |
Net Current Assets Liabilities | -10 733 | -17 357 | -12 213 | -1 400 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 19 015 | |||
Property Plant Equipment Gross Cost | 20 422 | 20 422 | 39 922 | 40 351 |
Taxation Social Security Payable | 4 971 | 8 519 | 6 601 | 12 402 |
Total Assets Less Current Liabilities | 8 076 | -1 535 | 17 678 | 24 244 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 6, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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