Founded in 2016, Esel Services, classified under reg no. 10113751 is an active company. Currently registered at 26 Hurst Crescent SK13 8UA, Glossop the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Martyn L., appointed on 24 June 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Sharon L.. There were no ex secretaries.
| Office Address | 26 Hurst Crescent |
| Town | Glossop |
| Post code | SK13 8UA |
| Country of origin | United Kingdom |
| Registration Number | 10113751 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 24 June 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Martyn L. This PSC and has 50,01-75% shares.
Martyn L.
| Notified on | 24 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 542 | 51 860 | 38 932 | 35 629 | 28 447 | 56 546 | 16 470 |
| Current Assets | 36 875 | 77 985 | 108 839 | 92 798 | 108 384 | 63 934 | 26 460 |
| Debtors | 14 333 | 26 125 | 69 907 | 57 169 | 79 937 | 7 388 | 9 990 |
| Other Debtors | 58 000 | 55 411 | 7 215 | 9 990 | |||
| Property Plant Equipment | 306 | 884 | 2 566 | 2 131 | 2 183 | 1 803 | 1 501 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 395 | 945 | 1 380 | 1 860 | 2 240 | 2 542 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Creditors | 24 188 | 33 427 | 26 393 | 34 380 | 56 994 | 32 780 | 17 921 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 550 | 435 | 480 | 380 | 302 | |
| Net Current Assets Liabilities | 12 687 | 44 558 | 82 446 | 58 418 | 51 390 | 31 154 | 8 539 |
| Other Creditors | 1 295 | 1 440 | 1 550 | 1 280 | 1 555 | 1 555 | 994 |
| Other Taxation Social Security Payable | 11 665 | 19 291 | 22 693 | 8 208 | 1 411 | 1 535 | 1 826 |
| Property Plant Equipment Gross Cost | 406 | 1 279 | 3 511 | 3 511 | 4 043 | 4 043 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 873 | 2 232 | 532 | ||||
| Total Assets Less Current Liabilities | 12 993 | 45 442 | 85 012 | 60 549 | 53 573 | 32 957 | 10 040 |
| Trade Creditors Trade Payables | 11 228 | 12 696 | 2 150 | 24 892 | 34 028 | 11 940 | 1 |
| Trade Debtors Trade Receivables | 14 333 | 26 125 | 11 907 | 57 169 | 24 526 | 173 | |
| Bank Borrowings Overdrafts | 20 000 | 17 750 | 15 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (8 pages) |
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