Founded in 2017, Esd Property Services, classified under reg no. 10588994 is an active company. Currently registered at 6 Woodburn Close NE21 6EL, Blaydon-on-tyne the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Steven D., appointed on 30 January 2017. In addition, a secretary was appointed - Steven D., appointed on 30 January 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Woodburn Close |
| Town | Blaydon-on-tyne |
| Post code | NE21 6EL |
| Country of origin | United Kingdom |
| Registration Number | 10588994 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Residents property management |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Secretary
Appointed: 30 January 2017
Position: Director
Appointed: 30 January 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Steven D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven D.
| Notified on | 30 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 931 | 4 054 | 9 994 | 2 554 | 19 262 | 3 235 |
| Current Assets | 3 931 | 4 054 | ||||
| Net Assets Liabilities | 2 228 | 5 525 | 9 523 | 16 505 | 29 128 | 43 394 |
| Property Plant Equipment | 120 340 | 274 605 | 273 269 | 482 305 | 3 363 | 2 932 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 601 | 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 336 | 2 672 | 4 345 | 6 272 | 8 251 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 709 | 1 548 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 412 | 3 446 | ||||
| Creditors | 1 347 | 1 334 | 271 504 | 464 608 | 464 513 | 433 707 |
| Financial Liabilities | 271 800 | 271 504 | 464 608 | 464 513 | ||
| Fixed Assets | 120 340 | 274 605 | 482 305 | 480 378 | 479 947 | |
| Further Item Creditors Component Total Creditors | 464 513 | 433 707 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 336 | 1 336 | 1 673 | 1 927 | 1 979 | |
| Investment Property | 477 015 | 477 015 | 477 015 | |||
| Investment Property Fair Value Model | 477 015 | 477 015 | ||||
| Net Current Assets Liabilities | 2 584 | 2 720 | 7 758 | -1 192 | 13 264 | -2 846 |
| Other Creditors | 1 334 | 1 465 | 2 409 | 2 586 | 1 985 | |
| Property Plant Equipment Gross Cost | 120 340 | 275 941 | 275 941 | 486 650 | 9 635 | 11 183 |
| Total Additions Including From Business Combinations Property Plant Equipment | 120 340 | 155 601 | ||||
| Total Assets Less Current Liabilities | 122 924 | 277 325 | 281 027 | 481 113 | 493 641 | 477 101 |
| Amount Specific Advance Or Credit Directors | -271 800 | -271 504 | -464 608 | -464 513 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -151 104 | -104 | -193 104 | 95 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-04 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy