Founded in 2004, Essay Associates, classified under reg no. 05270013 is an active company. Currently registered at 24 Beech Lane NN7 4AL, Northampton the company has been in the business for 20 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Amanda E., appointed on 26 October 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Simon S. and who left the the firm on 19 June 2017. In addition, there is one former secretary - Simon S. who worked with the the firm until 19 June 2017.
Office Address | 24 Beech Lane |
Office Address2 | Kislingbury |
Town | Northampton |
Post code | NN7 4AL |
Country of origin | United Kingdom |
Registration Number | 05270013 |
Date of Incorporation | Tue, 26th Oct 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Amanda E. This PSC and has 75,01-100% shares. Another entity in the PSC register is Amanda E. This PSC owns 75,01-100% shares. The third one is Simon S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Amanda E.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares |
Amanda E.
Notified on | 6 April 2016 |
Ceased on | 21 June 2017 |
Nature of control: |
75,01-100% shares |
Simon S.
Notified on | 6 April 2016 |
Ceased on | 19 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 37 330 | 59 324 | 62 144 | 48 040 | 49 245 | 56 124 | 60 534 | 63 703 | 52 178 |
Current Assets | 74 544 | 108 324 | 146 762 | 52 420 | 51 917 | 63 301 | 77 283 | 65 190 | 67 841 |
Debtors | 36 170 | 49 000 | 84 618 | 4 380 | 2 672 | 7 177 | 16 749 | 1 487 | 15 663 |
Net Assets Liabilities | 138 | 38 715 | 45 182 | 34 952 | 35 361 | 52 978 | 65 353 | 51 322 | 48 357 |
Other Debtors | 224 | 83 | 104 | 149 | 89 | 1 503 | 1 542 | 1 487 | 1 637 |
Property Plant Equipment | 694 | 325 | 884 | ||||||
Total Inventories | 1 044 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 786 | 1 900 | 2 225 | 2 225 | 194 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 159 | 1 078 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 10 000 | 13 000 | 79 565 | 4 812 | 5 634 | 5 726 | 5 777 | 6 058 | 6 108 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 15 560 | 17 750 | 20 593 | 11 758 | 10 193 | 4 132 | 5 717 | 3 795 | 1 734 |
Creditors | 75 100 | 69 934 | 101 580 | 17 468 | 16 556 | 10 323 | 11 930 | 13 868 | 20 368 |
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 325 | 194 | ||||||
Net Current Assets Liabilities | -556 | 38 390 | 45 182 | 34 952 | 35 361 | 52 978 | 65 353 | 51 322 | 47 473 |
Other Creditors | 26 100 | 344 | 1 422 | 778 | 312 | 624 | 10 936 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 399 | ||||||||
Other Disposals Property Plant Equipment | 414 | ||||||||
Other Taxation Social Security Payable | -627 | 124 | 584 | 637 | |||||
Property Plant Equipment Gross Cost | 2 480 | 2 225 | 2 225 | 2 225 | 1 078 | ||||
Trade Creditors Trade Payables | 23 440 | 38 840 | 120 | 729 | 1 092 | 2 807 | 953 | ||
Trade Debtors Trade Receivables | 35 946 | 48 917 | 84 514 | 4 231 | 2 583 | 5 674 | 15 207 | 14 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 8th Aug 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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