Founded in 2015, E & S Maintenance, classified under reg no. 09894836 is an active company. Currently registered at 38 The Drive IG11 9JE, Essex the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Erdil H., appointed on 30 November 2015. In addition, a secretary was appointed - Sevda H., appointed on 30 November 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 The Drive |
| Office Address2 | Barking |
| Town | Essex |
| Post code | IG11 9JE |
| Country of origin | United Kingdom |
| Registration Number | 09894836 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Buying and selling of own real estate |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Secretary
Appointed: 30 November 2015
Position: Director
Appointed: 30 November 2015
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Erdil H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sevda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Erdil H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sevda H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 416 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 555 | 3 784 | 6 976 | 6 063 | 7 760 | 4 292 | 4 437 |
| Current Assets | 11 555 | 6 976 | 7 063 | 11 595 | 5 198 | 4 437 | |
| Debtors | 1 000 | 3 835 | 906 | ||||
| Net Assets Liabilities | 416 | 989 | 4 204 | 4 875 | 8 276 | 2 499 | 1 696 |
| Other Debtors | 1 000 | 3 835 | 906 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 416 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 416 | ||||||
| Other | |||||||
| Corporation Tax Payable | 1 579 | 1 575 | 1 692 | 1 828 | 3 143 | 2 163 | 1 805 |
| Creditors | 1 939 | 2 295 | 2 772 | 2 188 | 3 319 | 2 699 | 2 741 |
| Net Current Assets Liabilities | 9 616 | 1 489 | 4 204 | 4 875 | 8 276 | 2 499 | 1 696 |
| Other Creditors | 9 200 | 500 | |||||
| Total Assets Less Current Liabilities | 9 616 | 1 489 | 4 204 | ||||
| Trade Creditors Trade Payables | 360 | 720 | 1 080 | 360 | 176 | 536 | 936 |
| Creditors Due After One Year | 9 200 | ||||||
| Creditors Due Within One Year | 1 939 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 23rd, June 2023 |
accounts | Free Download (4 pages) |
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