E S B Services Limited BARKING


E S B Services started in year 1990 as Private Limited Company with registration number 02567981. The E S B Services company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Barking at Thames House. Postal code: IG11 0JR.

At present there are 2 directors in the the firm, namely Paul M. and Gerald M.. In addition one secretary - Gerald M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Keith F. who worked with the the firm until 15 January 1995.

E S B Services Limited Address / Contact

Office Address Thames House
Office Address2 Longreach Road
Town Barking
Post code IG11 0JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02567981
Date of Incorporation Wed, 12th Dec 1990
Industry Painting
End of financial Year 31st December
Company age 34 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Paul M.

Position: Director

Appointed: 28 October 2010

Gerald M.

Position: Secretary

Appointed: 15 November 1995

Gerald M.

Position: Director

Appointed: 12 December 1991

Martin H.

Position: Director

Appointed: 08 January 2001

Resigned: 28 October 2010

Russell S.

Position: Director

Appointed: 08 January 2001

Resigned: 17 October 2002

Brian W.

Position: Director

Appointed: 12 December 1991

Resigned: 18 May 2001

Keith F.

Position: Secretary

Appointed: 12 December 1991

Resigned: 15 January 1995

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Gerald M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gerald M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth928 148842 077774 665       
Balance Sheet
Cash Bank On Hand   2 00015 2542 0982 0982 19761 249104 660
Current Assets1 174 210925 618741 425591 135652 725768 780819 095795 555726 0781 079 764
Debtors816 559603 077736 425586 135634 471763 682813 997790 358661 829975 104
Other Debtors   564 196618 391621 542513 625728 124521 011663 221
Property Plant Equipment   56 40842 35979 02781 88881 08569 592 
Total Inventories   3 0003 0003 0003 0003 0003 000 
Net Assets Liabilities     434 495451 497358 334265 363353 201
Cash Bank In Hand354 651319 5412 000       
Stocks Inventory3 0003 0003 000       
Tangible Fixed Assets48 221128 546140 253       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve928 048841 977774 565       
Shareholder Funds928 148842 077774 665       
Other
Accumulated Depreciation Impairment Property Plant Equipment   188 885185 409198 741212 230120 1075 71843 523
Bank Borrowings Overdrafts   152 731 184 829174 01663 64940 00030 000
Creditors   239 597221 084502 1116 376607 10540 00030 000
Fixed Assets   142 073131 158167 826170 687169 884188 39149 783
Increase From Depreciation Charge For Year Property Plant Equipment    7 39213 33213 48913 66112 19813 016
Investment Property   85 66588 79988 79988 79988 799118 799 
Net Current Assets Liabilities879 927717 813635 427351 538431 641266 669287 186188 450116 972333 418
Number Shares Issued Fully Paid    202020202080
Other Creditors   22 94120 69923 86425 957294 669270 564325 316
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 868     
Other Disposals Property Plant Equipment    17 526     
Other Taxation Social Security Payable   37 56557 4108 75420 92954 0296 89217 874
Par Value Share 11 111111
Property Plant Equipment Gross Cost   245 294227 768277 768294 11816 350201 89793 306
Total Assets Less Current Liabilities928 148846 359775 680493 611562 799434 495457 873358 334305 363383 201
Trade Creditors Trade Payables   26 360142 975284 664306 133188 165319 984338 541
Trade Debtors Trade Receivables   21 93916 080142 140300 37262 234140 818311 883
Average Number Employees During Period    1075564
Balances Amounts Owed By Related Parties    -329 265-230 499    
Bank Borrowings        50 00040 000
Bank Overdrafts     184 829174 01663 649 54 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment       105 784 101 798
Disposals Investment Property Fair Value Model         118 799
Disposals Property Plant Equipment       119 176 108 591
Dividends Paid     16 000    
Finance Lease Liabilities Present Value Total      6 3766 5931 666 
Income From Related Parties    -206 092-11 234    
Investment Property Fair Value Model    88 79988 79988 79988 799118 799 
Payments To Related Parties    81 812159 509    
Profit Loss     -112 30417 002-93 163-92 97187 838
Total Additions Including From Business Combinations Property Plant Equipment     50 00016 35026 250705 
Total Borrowings       63 64950 00094 615
Increase Decrease In Property Plant Equipment      16 350   
Creditors Due After One Year 4 2821 015       
Creditors Due Within One Year294 283207 805105 998       
Number Shares Allotted 2020       
Share Capital Allotted Called Up Paid202020       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 13th, September 2023
Free Download (12 pages)

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