Esa Contracting Ltd was formally closed on 2021-11-30.
Esa Contracting was a private limited company that could have been found at 4 Prince William Close, Worthing, BN14 0AZ, West Sussex, ENGLAND. Its total net worth was valued to be approximately 10757 pounds, and the fixed assets belonging to the company totalled up to 780 pounds. The company (formally started on 2015-02-03) was run by 1 director.
Director Steven W. who was appointed on 03 February 2015.
The company was officially classified as "temporary employment agency activities" (78200).
The last confirmation statement was sent on 2021-02-03 and last time the annual accounts were sent was on 31 March 2020.
2016-02-03 was the date of the latest annual return.
| Office Address | 4 Prince William Close |
| Town | Worthing |
| Post code | BN14 0AZ |
| Country of origin | United Kingdom |
| Registration Number | 09420110 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Date of Dissolution | Tue, 30th Nov 2021 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 17th Feb 2022 |
| Last confirmation statement dated | Wed, 3rd Feb 2021 |
Position: Director
Appointed: 03 February 2015
Steven W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 10 757 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 827 | ||||
| Cash Bank On Hand | 5 827 | 18 731 | 10 425 | 28 134 | 25 547 |
| Current Assets | 21 561 | 35 181 | 30 957 | 39 680 | 52 569 |
| Debtors | 15 734 | 16 450 | 20 532 | 11 546 | 27 022 |
| Other Debtors | 325 | ||||
| Property Plant Equipment | 780 | 521 | 220 | 170 | 457 |
| Tangible Fixed Assets | 780 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 101 | ||||
| Profit Loss Account Reserve | 10 656 | ||||
| Shareholder Funds | 10 757 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 559 | 860 | 1 101 | 1 316 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 540 | 873 | |||
| Creditors | 11 584 | 22 880 | 19 691 | 24 496 | 30 434 |
| Creditors Due Within One Year | 11 584 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 241 | 215 | ||
| Net Current Assets Liabilities | 9 977 | 12 301 | 11 266 | 15 184 | 22 135 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 8 870 | 18 387 | 11 976 | 19 270 | 22 804 |
| Other Taxation Social Security Payable | 2 594 | 4 373 | 6 055 | 4 233 | 7 510 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 080 | 1 080 | 1 271 | 1 773 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 1 080 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 080 | ||||
| Tangible Fixed Assets Depreciation | 300 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 191 | 502 | |||
| Total Assets Less Current Liabilities | 10 757 | 12 822 | 11 486 | 15 354 | 22 592 |
| Trade Creditors Trade Payables | 120 | 120 | 120 | 120 | 120 |
| Trade Debtors Trade Receivables | 15 409 | 16 450 | 20 532 | 11 546 | 27 022 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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