Essex Abel started in year 2000 as Private Limited Company with registration number 03927752. The Essex Abel company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Loughborough at 4 Bank Court. Postal code: LE11 5RF. Since May 3, 2001 Essex Abel Limited is no longer carrying the name Essex Abel Hodgkinson &.
At present there are 2 directors in the the company, namely Ian G. and Jason O.. In addition one secretary - Emma O. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David S. who worked with the the company until 14 February 2022.
Office Address | 4 Bank Court |
Office Address2 | Weldon Road |
Town | Loughborough |
Post code | LE11 5RF |
Country of origin | United Kingdom |
Registration Number | 03927752 |
Date of Incorporation | Thu, 17th Feb 2000 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Jelmo Services Ltd from Loughborough, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Philip O. This PSC owns 25-50% shares and has 25-50% voting rights.
Jelmo Services Ltd
4 Bank Court Weldon Road, Loughborough, Leicestershire, LE11 5RF, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07722507 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip O.
Notified on | 6 April 2016 |
Ceased on | 7 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Essex Abel Hodgkinson & | May 3, 2001 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 205 390 | 188 440 | 174 075 | 187 832 | 143 097 | 331 013 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 74 561 | 101 078 | 108 586 | 112 638 | 92 260 | 108 429 | |||||||
Cash Bank On Hand | 108 429 | 175 485 | 74 548 | 58 784 | 22 083 | 81 040 | 125 630 | 154 015 | |||||
Current Assets | 394 467 | 472 788 | 539 042 | 440 834 | 451 620 | 601 871 | 527 639 | 436 979 | 424 484 | 454 214 | 538 761 | 592 658 | 632 325 |
Debtors | 319 906 | 371 710 | 430 456 | 328 196 | 359 360 | 493 442 | 352 154 | 362 431 | 365 700 | 432 131 | 457 721 | 467 028 | 478 310 |
Net Assets Liabilities | 331 013 | 255 084 | 166 692 | 173 494 | 192 817 | 207 254 | 249 755 | 279 847 | |||||
Net Assets Liabilities Including Pension Asset Liability | 205 390 | 188 440 | 174 075 | 187 832 | 143 097 | 331 013 | |||||||
Other Debtors | 109 204 | 131 281 | 135 110 | 36 874 | 47 188 | 39 373 | 44 818 | 58 844 | |||||
Property Plant Equipment | 10 163 | 8 863 | 9 335 | 7 222 | 14 670 | 10 294 | 8 639 | 5 005 | |||||
Tangible Fixed Assets | 51 001 | 56 612 | 39 230 | 32 151 | 15 180 | 10 163 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 5 127 | 5 127 | 5 127 | 5 127 | 5 127 | 5 127 | |||||||
Profit Loss Account Reserve | 200 263 | 183 313 | 168 948 | 182 705 | 137 970 | 325 886 | |||||||
Shareholder Funds | 205 390 | 188 440 | 174 075 | 187 832 | 143 097 | 331 013 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 9 950 | 9 972 | 9 710 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 950 | 10 022 | 10 000 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 9 972 | 290 | 9 710 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 582 | 110 177 | 91 808 | 92 999 | 81 628 | 87 339 | 78 087 | 79 737 | |||||
Amounts Owed To Group Undertakings | 25 000 | ||||||||||||
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | 12 | 12 | ||||||
Creditors | 280 265 | 280 728 | 278 664 | 257 485 | 273 828 | 340 294 | 350 269 | 357 483 | |||||
Creditors Due After One Year | 24 220 | ||||||||||||
Creditors Due Within One Year | 232 297 | 331 676 | 398 225 | 280 509 | 298 004 | 280 265 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 617 | 20 510 | 1 470 | 15 040 | 14 845 | 2 937 | |||||||
Disposals Property Plant Equipment | 17 617 | 20 510 | 1 470 | 15 040 | 14 845 | 2 937 | |||||||
Fixed Assets | 51 001 | 56 612 | 39 230 | 32 151 | 15 180 | 10 163 | 8 863 | 9 335 | 7 222 | 14 670 | 10 294 | 8 639 | 5 005 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 212 | 2 141 | 2 661 | 3 669 | 5 711 | 5 593 | 4 587 | ||||||
Intangible Assets Gross Cost | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | ||||||||
Net Current Assets Liabilities | 162 170 | 141 112 | 140 817 | 160 325 | 153 616 | 321 606 | 246 911 | 158 315 | 166 999 | 180 386 | 198 467 | 242 389 | 274 842 |
Number Shares Allotted | 1 520 | 1 720 | 3 100 | 2 769 | 2 666 | 2 666 | |||||||
Other Creditors | 47 554 | 44 104 | 32 670 | 31 353 | 50 963 | 81 546 | 85 528 | 87 851 | |||||
Other Taxation Social Security Payable | 201 149 | 204 493 | 210 820 | 182 930 | 195 928 | 237 795 | 243 438 | 242 738 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 133 745 | 119 040 | 101 143 | 100 221 | 96 298 | 97 633 | 86 726 | 84 742 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 756 | 690 | 958 | 727 | 2 239 | 1 507 | 1 273 | ||||||
Provisions For Liabilities Charges | 7 781 | 9 284 | 5 972 | 4 644 | 1 479 | 756 | |||||||
Secured Debts | 40 574 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 520 | 3 300 | 3 100 | 2 769 | 2 666 | 2 666 | |||||||
Tangible Fixed Assets Additions | 21 243 | 909 | 10 575 | 237 | 7 123 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 139 317 | 146 004 | 146 913 | 138 476 | 138 284 | 133 745 | |||||||
Tangible Fixed Assets Depreciation | 88 316 | 89 392 | 107 683 | 106 325 | 123 104 | 123 582 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 632 | 18 291 | 17 654 | 17 208 | 12 140 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 556 | 19 012 | 429 | 11 662 | |||||||||
Tangible Fixed Assets Disposals | 14 556 | 19 012 | 429 | 11 662 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 912 | 2 613 | 548 | 11 117 | 1 335 | 3 938 | 953 | ||||||
Total Assets Less Current Liabilities | 213 171 | 197 724 | 180 047 | 192 476 | 168 796 | 331 769 | 255 774 | 167 650 | 174 221 | 195 056 | 208 761 | 251 028 | 279 847 |
Trade Creditors Trade Payables | 31 562 | 32 131 | 35 174 | 18 202 | 26 937 | 20 953 | 21 303 | 26 894 | |||||
Trade Debtors Trade Receivables | 384 238 | 220 873 | 227 321 | 328 826 | 384 943 | 418 348 | 422 210 | 419 466 | |||||
Advances Credits Directors | 9 950 | ||||||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 182 750 | 185 984 | 129 714 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (12 pages) |
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