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Essex Carpentry & Construction Ltd COLCHESTER

Founded in 2015, Essex Carpentry & Construction, classified under reg no. 09849954 is an active company. Currently registered at 112 High Street CO6 2QX, Colchester the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. John W., appointed on 30 October 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Essex Carpentry & Construction Ltd Address / Contact

Office Address 112 High Street
Office Address2 Earls Colne
Town Colchester
Post code CO6 2QX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09849954
Date of Incorporation Fri, 30th Oct 2015
Industry Other construction installation
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (5 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

John W.

Position: Director

Appointed: 30 October 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Laura-Andreea Z. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John W. This PSC owns 25-50% shares.

Laura-Andreea Z.

Notified on 1 January 2019
Nature of control: 25-50% shares

John W.

Notified on 29 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-07-312023-07-31
Net Worth38 197       
Balance Sheet
Cash Bank In Hand41 124       
Cash Bank On Hand41 12453 79428 74923 80740 2507 3777 2693
Current Assets44 61854 42244 87923 84040 2847 5919 471703
Debtors3 49462816 13033342142 202700
Net Assets Liabilities38 19736 09534 57611 50616 4093  
Net Assets Liabilities Including Pension Asset Liability38 197       
Other Debtors84856813 790     
Property Plant Equipment2 4781 8585 8646 3275 6884 26622
Tangible Fixed Assets2 478       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve38 195       
Shareholder Funds38 197       
Other
Accumulated Depreciation Impairment Property Plant Equipment3359551 5223 1684 9726 394  
Average Number Employees During Period 111111 
Corporation Tax Payable      6 078 
Creditors8 40419 83215 05317 45928 42511 8549 470702
Creditors Due Within One Year8 404       
Increase From Depreciation Charge For Year Property Plant Equipment 6205671 6461 8041 422  
Net Current Assets Liabilities36 21434 59029 8266 38111 859-4 26311
Number Shares Allotted1       
Other Creditors1 8921 0961 0651 9631 2152 009  
Other Taxation Social Security Payable2 49817 44613 14313 29725 7329 8459 470 
Par Value Share1       
Prepayments Accrued Income  3163334214111700
Property Plant Equipment Gross Cost2 8132 8137 3869 49510 66010 6602 
Provisions For Liabilities Balance Sheet Subtotal4953531 1141 2021 138   
Provisions For Liabilities Charges495       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 813       
Tangible Fixed Assets Cost Or Valuation2 813       
Tangible Fixed Assets Depreciation335       
Tangible Fixed Assets Depreciation Charged In Period335       
Total Additions Including From Business Combinations Property Plant Equipment  4 5732 1091 165   
Total Assets Less Current Liabilities38 69236 44835 69012 70817 547333
Trade Creditors Trade Payables4 0141 2908452 1991 478   
Trade Debtors Trade Receivables2 646602 340     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 394 
Disposals Property Plant Equipment      10 658 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates October 29, 2023
filed on: 30th, October 2023 		Free Download (3 pages)

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