Founded in 2014, Essex Builders & Decorators, classified under reg no. 09040952 is an active company. Currently registered at 2 Ludlow Mews SS13 3RP, Basildon the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Marius R., appointed on 15 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Ludlow Mews |
Town | Basildon |
Post code | SS13 3RP |
Country of origin | United Kingdom |
Registration Number | 09040952 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Marius R. The abovementioned PSC and has 75,01-100% shares.
Marius R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 10 313 | -40 039 | |||
Balance Sheet | |||||
Current Assets | 60 828 | 12 746 | 14 420 | 9 031 | 11 019 |
Net Assets Liabilities | 54 837 | 72 637 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 313 | -40 039 | |||
Cash Bank In Hand | 3 303 | 4 588 | |||
Debtors | 57 525 | 8 158 | |||
Tangible Fixed Assets | 9 667 | 8 067 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 10 213 | -40 139 | |||
Shareholder Funds | 10 313 | -40 039 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 36 727 | 32 927 | |||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 17 938 | 29 238 | 68 183 | 37 023 | |
Fixed Assets | 9 667 | 8 067 | 6 646 | 5 002 | 3 641 |
Net Current Assets Liabilities | 9 720 | -41 919 | -14 818 | 59 152 | 26 004 |
Total Assets Less Current Liabilities | 19 387 | -33 852 | -8 172 | 54 150 | 22 363 |
Advances Credits Directors | 33 198 | 32 787 | 28 974 | ||
Advances Credits Made In Period Directors | 411 | ||||
Creditors Due After One Year | 9 074 | 6 187 | |||
Creditors Due Within One Year | 51 108 | 54 665 | |||
Tangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||
Tangible Fixed Assets Depreciation | 1 333 | 2 933 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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