Founded in 2015, Essential Site Services, classified under reg no. 09774426 is an active company. Currently registered at Eagle House CR2 9LH, South Croydon the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Paul B., appointed on 11 September 2017. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Robert N., Paul B. and others listed below. There were no ex secretaries.
| Office Address | Eagle House |
| Office Address2 | Cranleigh Close |
| Town | South Croydon |
| Post code | CR2 9LH |
| Country of origin | United Kingdom |
| Registration Number | 09774426 |
| Date of Incorporation | Mon, 14th Sep 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paul B.
| Notified on | 11 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert N.
| Notified on | 6 April 2016 |
| Ceased on | 11 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 | ||||||
| Current Assets | 6 212 | 16 032 | 11 277 | 10 840 | 13 755 | 995 | 710 |
| Debtors | 6 144 | ||||||
| Net Assets Liabilities | 9 273 | 11 397 | 7 109 | 772 | -21 | -7 975 | -2 965 |
| Other Debtors | 5 334 | ||||||
| Property Plant Equipment | 5 000 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 864 | 2 319 | 993 | 993 | 900 | 813 | 720 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 250 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 075 | ||||||
| Creditors | 1 939 | 9 386 | 8 798 | 13 769 | 16 333 | 10 101 | 3 672 |
| Fixed Assets | 5 000 | 7 070 | 5 623 | 4 584 | 2 771 | 1 301 | 664 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | ||||||
| Net Current Assets Liabilities | 5 137 | 6 646 | 2 479 | -2 819 | -1 892 | -8 463 | -2 909 |
| Other Creditors | 864 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 110 | 686 | 643 | 53 | |||
| Property Plant Equipment Gross Cost | 6 250 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 950 | ||||||
| Total Assets Less Current Liabilities | 9 273 | 13 716 | 8 102 | 1 765 | 879 | -7 162 | -2 245 |
| Trade Debtors Trade Receivables | 810 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-13 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
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