Esse Developments Limited in Copthorne CRAWLEY

Esse Developments Limited CRAWLEY

Founded in 1986, Esse Developments, classified under reg no. 02034809 is an active company. Currently registered at Samares Domewood RH10 3HD, Crawley the company has been in the business for thirty eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Stephen E., appointed on 31 December 1991. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Susan E.. There were no ex directors.

Esse Developments Limited Address / Contact

Office Address	Samares Domewood
Office Address2	Copthorne
Town	Crawley
Post code	RH10 3HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02034809
Date of Incorporation	Mon, 7th Jul 1986
Industry	Construction of other civil engineering projects n.e.c.
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th June
Company age	38 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Stephen E.

Position: Director

Appointed: 31 December 1991

Susan E.

Position: Secretary

Appointed: 31 December 1991

Resigned: 25 March 2012

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Stephen E. The abovementioned PSC and has 75,01-100% shares.

Stephen E.

Notified on	31 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	65 347	65 465

Balance Sheet
Cash Bank On Hand		10	4 053	91 553	40 693	43 835	68 850	116 085	112 689
Current Assets	106 014	114 559	74 284	149 011	172 947	202 340	322 980	314 489	263 277
Debtors	106 004	114 549	70 231	57 458	132 254	158 505	254 130	123 442	78 998
Net Assets Liabilities		65 465	75 399	116 521	96 503	116 924	108 191	109 356	147 750
Other Debtors		93 277	61 868	51 661	94 496	55 171	83 638	43 342	30 562
Property Plant Equipment		49 287	53 000	107 372	95 921	84 467	125 123	97 079	148 241
Total Inventories							78 423	74 962
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	65 347	65 465
Tangible Fixed Assets	65 358	49 287

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 040	10 158
Shareholder Funds	65 347	65 465

Other
Accumulated Depreciation Impairment Property Plant Equipment		80 801	89 396	51 292	83 264	110 468	143 643	175 702	211 997
Average Number Employees During Period		10	10	11	12	11	13	17	19
Creditors		25 941	11 193	35 174	46 083	36 434	71 416	22 171	46 017
Finance Lease Liabilities Present Value Total		25 941	11 193	35 174	46 083	36 434	71 416	22 171	46 017
Fixed Assets	140 358	124 287	143 000	197 372	185 921	174 467	215 123	187 079	238 241
Future Minimum Lease Payments Under Non-cancellable Operating Leases							39 688	57 755	40 262
Increase From Depreciation Charge For Year Property Plant Equipment			17 668	11 514	31 972	27 204	33 175	32 059	36 295
Investment Property		75 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Investment Property Fair Value Model		75 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-40 922	-32 881	-53 858	-27 424	-27 053	-5 060	-11 743	-37 107	-9 083
Other Creditors		5 965	12 286	5 039	12 847	32 880	39 274	32 660	41 997
Other Taxation Social Security Payable		30 723	27 304	33 642	56 283	68 067	91 518	130 304	105 865
Property Plant Equipment Gross Cost		130 088	142 396	158 664	179 185	194 935	268 766	272 781	360 238
Provisions For Liabilities Balance Sheet Subtotal			2 550	18 253	16 282	16 049	23 773	18 445	35 391
Total Additions Including From Business Combinations Property Plant Equipment			22 235	89 009	20 521	15 750	73 831	4 015	87 457
Total Assets Less Current Liabilities	99 436	91 406	89 142	169 948	158 868	169 407	203 380	149 972	229 158
Trade Creditors Trade Payables		61 034	57 814	124 045	101 945	106 453	203 931	188 632	124 498
Trade Debtors Trade Receivables		21 272	8 363	5 797	37 758	103 334	92 069	80 100	48 436
Amount Specific Advance Or Credit Directors	29 927	3 949	3 902	33 337	47 672
Amount Specific Advance Or Credit Made In Period Directors		3 725	9 791	100 447	140 539
Amount Specific Advance Or Credit Repaid In Period Directors		29 703	17 642	63 208	126 204
Bank Borrowings Overdrafts		41 570
Creditors Due After One Year	34 089	25 941
Creditors Due Within One Year	146 936	147 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 073	49 618
Disposals Property Plant Equipment			9 927	72 741
Increase Decrease In Property Plant Equipment			21 388	46 779	20 521
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve	55 207	55 207
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	129 730	130 088
Tangible Fixed Assets Depreciation	64 372	80 801
Advances Credits Directors	29 927	3 949
Advances Credits Made In Period Directors	41 276
Advances Credits Repaid In Period Directors	40 411

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 11th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 11th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 15th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 21st, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 28th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 26th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 2nd, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 28th, February 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 31st, March 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 8th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-31 filed on: 17th, January 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-01-17: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 14th, April 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-31 filed on: 14th, January 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-01-14: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 1st, April 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-31 filed on: 22nd, January 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-01-22: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 8th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-12-31 filed on: 4th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2011-06-30 filed on: 28th, March 2012	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-12-31 filed on: 10th, January 2012	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2010-06-30 filed on: 5th, April 2011	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-12-31 filed on: 31st, January 2011	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2009-06-30 filed on: 22nd, January 2010	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-12-31 filed on: 13th, January 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2008-06-30 filed on: 2nd, April 2009	accounts	Free Download (11 pages)
363a	Period up to 2009-01-03 - Annual return with full member list filed on: 3rd, January 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2007-06-30 filed on: 15th, April 2008	accounts	Free Download (11 pages)
363a	Period up to 2008-01-30 - Annual return with full member list filed on: 30th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-06-30 filed on: 10th, May 2007	accounts	Free Download (12 pages)
363a	Period up to 2007-02-14 - Annual return with full member list filed on: 14th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-06-30 filed on: 4th, May 2006	accounts	Free Download (13 pages)
363a	Period up to 2006-02-09 - Annual return with full member list filed on: 9th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2004-06-30 filed on: 4th, May 2005	accounts	Free Download (16 pages)
363s	Period up to 2005-01-11 - Annual return with full member list filed on: 11th, January 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2003-06-30 filed on: 6th, May 2004	accounts	Free Download (11 pages)
363s	Period up to 2004-01-17 - Annual return with full member list filed on: 17th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2002-06-30 filed on: 9th, July 2003	accounts	Free Download (9 pages)
363s	Period up to 2003-01-21 - Annual return with full member list filed on: 21st, January 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-06-30 filed on: 9th, September 2002	accounts	Free Download (10 pages)
363s	Period up to 2002-01-24 - Annual return with full member list filed on: 24th, January 2002	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2000-06-30 filed on: 8th, May 2001	accounts	Free Download (10 pages)
363s	Period up to 2001-01-11 - Annual return with full member list filed on: 11th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-06-30 filed on: 9th, May 2000	accounts	Free Download (10 pages)
363s	Period up to 2000-02-22 - Annual return with full member list filed on: 22nd, February 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1998-06-30 filed on: 31st, March 1999	accounts	Free Download (8 pages)
363s	Period up to 1999-01-18 - Annual return with full member list filed on: 18th, January 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1997-06-30 filed on: 12th, March 1998	accounts	Free Download (9 pages)
363s	Period up to 1998-01-22 - Annual return with full member list filed on: 22nd, January 1998	annual return	Free Download (4 pages)
363s	Period up to 1997-02-13 - Annual return with full member list filed on: 13th, February 1997	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1996-06-30 filed on: 23rd, December 1996	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to 1995-06-30 filed on: 31st, January 1996	accounts	Free Download (9 pages)
363s	Period up to 1996-01-26 - Annual return with full member list filed on: 26th, January 1996	annual return	Free Download (4 pages)
363s	Period up to 1995-02-16 - Annual return with full member list filed on: 16th, February 1995	annual return
AA	Full accounts data made up to 1994-06-30 filed on: 8th, February 1995	accounts
AA	Small company accounts for the period up to 1993-06-30 filed on: 8th, March 1994	accounts
363s	Period up to 1994-03-03 - Annual return with full member list filed on: 3rd, March 1994	annual return
AA	Full accounts data made up to 1992-06-30 filed on: 27th, April 1993	accounts
363s	Period up to 1993-01-08 - Annual return with full member list filed on: 8th, January 1993	annual return
363b	Annual return with complete shareholders list - up to 1992-03-02 filed on: 2nd, March 1992	annual return
AA	Full accounts data made up to 1991-06-30 filed on: 6th, November 1991	accounts
363	Return made up to 31/12/90; full list of members filed on: 10th, January 1991	annual return
AA	Full accounts data made up to 1990-06-30 filed on: 10th, January 1991	accounts
AA	Full accounts data made up to 1989-06-30 filed on: 27th, November 1989	accounts
363	Return made up to 15/11/89; full list of members filed on: 27th, November 1989	annual return
AA	Full accounts data made up to 1988-06-30 filed on: 17th, November 1988	accounts
363	Return made up to 28/10/88; full list of members filed on: 8th, November 1988	annual return
AA	Full accounts data made up to 1987-06-30 filed on: 26th, November 1987	accounts
363	Return made up to 19/10/87; full list of members filed on: 11th, November 1987	annual return
224	Accounting reference date notified as 30/06 filed on: 22nd, January 1987	accounts

Esse Developments Limited CRAWLEY

Esse Developments Limited Address / Contact

Company Information / Profile

Company staff

Stephen E.

Susan E.

People with significant control

Annual reports financial information

Company filings

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