Founded in 2010, Essential Risk Solutions, classified under reg no. 07202871 is an active company. Currently registered at The Hive Rear Of 75, Uplands Crescent SA2 0EX, Swansea the company has been in the business for fourteen years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Matthew A., appointed on 11 November 2019. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jonathan P. who worked with the the company until 1 November 2020.
Office Address | The Hive Rear Of 75, Uplands Crescent |
Office Address2 | Uplands |
Town | Swansea |
Post code | SA2 0EX |
Country of origin | United Kingdom |
Registration Number | 07202871 |
Date of Incorporation | Thu, 25th Mar 2010 |
Industry | Non-life insurance |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Matthew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jonathan P. This PSC owns 50,01-75% shares.
Matthew A.
Notified on | 15 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan P.
Notified on | 25 March 2017 |
Ceased on | 15 September 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 41 588 | 46 870 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 26 744 | 32 625 | 28 325 | 36 187 | ||
Current Assets | 48 988 | 56 588 | 64 889 | 74 997 | 54 146 | 4 502 |
Debtors | 30 519 | 29 844 | 32 264 | 46 672 | 17 959 | |
Net Assets Liabilities | 45 897 | 33 894 | 3 595 | |||
Property Plant Equipment | 466 | |||||
Cash Bank In Hand | 18 469 | 26 744 | ||||
Tangible Fixed Assets | 855 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 33 200 | 33 200 | ||||
Profit Loss Account Reserve | 8 388 | 13 670 | ||||
Shareholder Funds | 41 588 | 46 870 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 800 | -1 140 | 1 140 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 495 | 3 495 | 3 495 | 3 728 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 699 | |||||
Average Number Employees During Period | 4 | 4 | 3 | 5 | ||
Creditors | 9 718 | 16 842 | 29 100 | 3 393 | ||
Dividend Per Share Final | 0 | |||||
Dividend Per Share Interim | 0 | 1 | ||||
Fixed Assets | 466 | 233 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | |||||
Net Current Assets Liabilities | 40 733 | 46 870 | 48 047 | 45 897 | 50 694 | 4 502 |
Number Shares Issued Fully Paid | 33 200 | 33 200 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 456 | 17 961 | ||||
Property Plant Equipment Gross Cost | 3 495 | 3 495 | 3 495 | 4 194 | ||
Total Assets Less Current Liabilities | 41 588 | 46 870 | 48 047 | 45 897 | 35 034 | 4 735 |
Director Remuneration | 13 075 | 8 424 | ||||
Creditors Due Within One Year | 8 255 | 9 718 | ||||
Number Shares Allotted | 33 200 | |||||
Share Capital Allotted Called Up Paid | 33 200 | 33 200 | ||||
Tangible Fixed Assets Cost Or Valuation | 3 495 | |||||
Tangible Fixed Assets Depreciation | 2 640 | 3 495 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 855 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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