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Ernest Sergy Building Services Ltd LONDON

Founded in 2012, Ernest Sergy Building Services, classified under reg no. 08152278 is an active company. Currently registered at 122 Meadowside SE9 6BB, London the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023. Since Saturday 21st February 2015 Ernest Sergy Building Services Ltd is no longer carrying the name Ernest & Sergy Carpentry And Decorating.

The company has 2 directors, namely Sigitas B., Ernestas G.. Of them, Sigitas B., Ernestas G. have been with the company the longest, being appointed on 23 July 2012. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Ernest Sergy Building Services Ltd Address / Contact

Office Address 122 Meadowside
Town London
Post code SE9 6BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08152278
Date of Incorporation Mon, 23rd Jul 2012
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 12 years old
Account next due date Wed, 30th Apr 2025 (371 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Sigitas B.

Position: Director

Appointed: 23 July 2012

Ernestas G.

Position: Director

Appointed: 23 July 2012

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Sigitas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ernestas G. This PSC owns 25-50% shares and has 25-50% voting rights.

Sigitas B.

Notified on 13 July 2016
Nature of control: right to appoint and remove directors
25-50% voting rights
25-50% shares

Ernestas G.

Notified on 23 July 2016
Nature of control: right to appoint and remove directors
25-50% voting rights
25-50% shares

Company previous names

Ernest & Sergy Carpentry And Decorating February 21, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 652-19 606-3 7941 390       
Balance Sheet
Cash Bank On Hand   1 9551 1955991 1161 6042 3242 94910 847
Current Assets13 5144 5686 44528 20713 76510 88126 71733 50916 5052 94911 168
Debtors6011732 95926 25212 57010 28222 59526 77714 181 321
Net Assets Liabilities   1 3907501 563148274-20 924-4 79311 996
Other Debtors   22 32111 0509 8945 4007 2892 039 321
Property Plant Equipment   35 18328 85023 65719 42716 13518 2718 9426 167
Total Inventories      3 0065 128   
Cash Bank In Hand12 9134 3953 4861 955       
Net Assets Liabilities Including Pension Asset Liability1 652-19 606-3 7941 390       
Tangible Fixed Assets 51 77442 90635 183       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve1 552-19 706-3 8941 290       
Shareholder Funds1 652-19 606-3 7941 390       
Other
Accumulated Depreciation Impairment Property Plant Equipment   22 14428 47733 67038 30041 84251 03560 36463 517
Average Number Employees During Period      22222
Creditors   62 00041 86532 97545 99649 37055 70016 6845 339
Disposals Property Plant Equipment        16 000  
Finance Lease Liabilities Present Value Total   20 3758 498   10 9175 458 
Fixed Assets 51 77442 90635 18328 85023 65719 42716 13518 2718 9426 167
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        506  
Increase From Depreciation Charge For Year Property Plant Equipment    6 3335 1934 6303 5429 1939 3293 153
Net Current Assets Liabilities1 652-71 380-46 700-33 793-28 100-22 094-19 279-15 861-39 195-13 7355 829
Other Creditors      2 1713 3455 7359 399 
Prepayments Accrued Income   2 38425033050566   
Property Plant Equipment Gross Cost   57 32757 32757 32757 72757 97769 30669 30669 684
Taxation Social Security Payable   26 30833 36732 97543 82546 02539 0481 7105 339
Total Additions Including From Business Combinations Property Plant Equipment      40025026 823 378
Total Assets Less Current Liabilities1 652-19 606-3 7941 3907501 563148274-20 924-4 79311 996
Trade Creditors Trade Payables   15 317     117 
Trade Debtors Trade Receivables   1 5471 2705817 14518 92212 142  
Creditors Due Within One Year11 86275 94853 14562 000       
Number Shares Allotted100100100100       
Par Value Share1111       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 56 777550        
Tangible Fixed Assets Cost Or Valuation 56 77757 32757 327       
Tangible Fixed Assets Depreciation 5 00314 42122 144       
Tangible Fixed Assets Depreciation Charged In Period 5 0039 4187 723       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 20th, September 2023 		Free Download (12 pages)

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