Essential Contract Services started in year 2014 as Private Limited Company with registration number 09332514. The Essential Contract Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hemel Hempstead at 65a Seaton Road. Postal code: HP3 9HT.
The company has one director. Abaan S., appointed on 28 November 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65a Seaton Road |
| Town | Hemel Hempstead |
| Post code | HP3 9HT |
| Country of origin | United Kingdom |
| Registration Number | 09332514 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2014
The list of PSCs who own or control the company consists of 1 name. As we established, there is Abaan S. The abovementioned PSC has significiant influence or control over this company,.
Abaan S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-27 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -406 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 11 262 | 4 688 | 14 009 | 6 163 | 6 675 | 11 484 | ||
| Current Assets | 11 262 | 11 873 | 17 683 | 9 733 | 6 675 | 12 798 | 9 294 | |
| Debtors | 7 185 | 3 674 | 3 570 | 1 314 | ||||
| Net Assets Liabilities | 2 404 | 220 | 266 | 608 | ||||
| Property Plant Equipment | 960 | 852 | 1 373 | 652 | 114 | 85 | ||
| Tangible Fixed Assets | 500 | 333 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -506 | |||||||
| Shareholder Funds | -406 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 820 | 480 | 280 | 270 | 300 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 282 | 2 260 | 2 981 | 3 519 | 3 548 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 59 | 3 376 | 1 412 | 3 346 | 3 725 | 4 672 | ||
| Creditors | 10 978 | 10 321 | 15 000 | 3 000 | 6 181 | 7 384 | 8 393 | |
| Creditors Due Within One Year | 839 | |||||||
| Dividends Paid | 12 000 | 8 800 | 13 500 | 15 000 | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 978 | 721 | 538 | 29 | |||
| Net Current Assets Liabilities | 284 | 1 552 | 13 847 | 2 614 | 494 | 5 414 | 901 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued But Not Fully Paid | 25 | |||||||
| Number Shares Issued Fully Paid | 100 | 25 | 25 | 25 | 25 | |||
| Number Shares Issued Specific Share Issue | 25 | |||||||
| Other Creditors | 15 000 | 3 000 | ||||||
| Other Taxation Social Security Payable | 427 | 529 | 412 | 356 | 464 | 360 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 13 160 | 6 541 | 13 546 | 15 342 | 19 891 | |||
| Property Plant Equipment Gross Cost | 1 620 | 2 134 | 3 633 | 3 633 | 3 633 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 167 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 514 | 1 499 | ||||||
| Total Assets Less Current Liabilities | 1 244 | 2 404 | 15 220 | 3 266 | 608 | 5 499 | 965 | |
| Trade Creditors Trade Payables | 819 | 281 | 13 | |||||
| Trade Debtors Trade Receivables | 7 185 | 3 674 | 3 570 | |||||
| Fixed Assets | 85 | 64 | ||||||
| Prepayments Accrued Income | 1 314 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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