Essex Demolition Contractors started in year 1963 as Private Limited Company with registration number 00770715. The Essex Demolition Contractors company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Essex at 1 Navigation Road. Postal code: CM2 6ND.
The firm has 3 directors, namely Jennifer H., Steven B. and Malcolm H.. Of them, Malcolm H. has been with the company the longest, being appointed on 12 July 1991 and Jennifer H. has been with the company for the least time - from 7 July 2003. As of 7 May 2024, there were 3 ex directors - Bruce H., Jennifer H. and others listed below. There were no ex secretaries.
This company operates within the CM2 6ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0009894 . It is located at Swallows Cross Farm, Swallows Cross Road, Brentwood with a total of 9 cars. It has three locations in the UK.
| Office Address | 1 Navigation Road |
| Office Address2 | Chelmsford |
| Town | Essex |
| Post code | CM2 6ND |
| Country of origin | United Kingdom |
| Registration Number | 00770715 |
| Date of Incorporation | Tue, 13th Aug 1963 |
| Industry | Demolition |
| End of financial Year | 31st January |
| Company age | 61 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 07 July 2003
Position: Director
Appointed: 11 March 1998
Position: Director
Appointed: 12 July 1991
The register of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Malcolm H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jennifer H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steven B., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Malcolm H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-01-31 |
| Net Worth | 12 935 | 21 043 | 43 329 | 62 603 | 48 456 | 91 772 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 101 358 | 20 133 | 231 664 | 83 379 | 211 902 | 179 706 | 40 023 | |||||
| Current Assets | 34 465 | 75 070 | 133 012 | 131 309 | 103 304 | 357 670 | 232 685 | 596 691 | 494 898 | 412 405 | 367 428 | 367 014 |
| Debtors | 19 908 | 58 207 | 57 036 | 112 604 | 103 122 | 243 312 | 184 552 | 303 357 | 245 930 | 170 503 | 116 967 | 326 991 |
| Other Debtors | 24 772 | 16 972 | 141 016 | 82 919 | 38 922 | 90 412 | 245 419 | |||||
| Property Plant Equipment | 871 | 653 | 490 | 367 | 539 | 2 721 | 7 036 | |||||
| Total Inventories | 13 000 | 28 000 | 61 670 | 165 589 | 30 000 | 70 755 | ||||||
| Net Assets Liabilities | 130 567 | 276 789 | ||||||||||
| Cash Bank In Hand | 11 557 | 13 863 | 72 976 | 15 705 | 42 094 | 101 358 | ||||||
| Intangible Fixed Assets | 3 669 | 2 752 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 935 | 21 043 | 43 329 | 62 603 | 48 456 | 91 772 | ||||||
| Stocks Inventory | 3 000 | 3 000 | 3 000 | 3 000 | 43 000 | 13 000 | ||||||
| Tangible Fixed Assets | 2 752 | 2 064 | 1 548 | 1 161 | 871 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 500 | ||||||
| Profit Loss Account Reserve | 11 935 | 20 043 | 42 329 | 61 603 | 47 456 | 90 272 | ||||||
| Shareholder Funds | 12 935 | 21 043 | 43 329 | 62 603 | 48 456 | 91 772 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 163 | 5 381 | 5 544 | 5 667 | 5 762 | 5 920 | 8 600 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | ||||||
| Creditors | 266 769 | 158 197 | 566 435 | 500 157 | 255 281 | 239 582 | 95 924 | |||||
| Dividends Paid | 40 000 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 163 | 123 | 95 | 158 | 2 680 | ||||||
| Net Current Assets Liabilities | 9 266 | 20 536 | 41 265 | 61 055 | 47 295 | 90 901 | 74 488 | 30 256 | -5 259 | 157 124 | 127 846 | 271 090 |
| Number Shares Issued Fully Paid | 500 | |||||||||||
| Other Creditors | 48 639 | 29 410 | 69 887 | 265 655 | 81 807 | 130 000 | 7 685 | |||||
| Other Taxation Social Security Payable | 44 462 | 9 681 | 8 153 | 2 978 | 80 322 | 57 886 | 62 064 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 23 369 | |||||||||||
| Property Plant Equipment Gross Cost | 6 034 | 6 034 | 6 034 | 6 034 | 6 301 | 8 641 | 15 636 | |||||
| Total Assets Less Current Liabilities | 12 935 | 21 043 | 43 329 | 62 603 | 48 456 | 91 772 | 75 141 | 30 746 | -4 892 | 157 663 | 130 567 | 278 126 |
| Trade Creditors Trade Payables | 173 668 | 119 106 | 488 395 | 231 524 | 93 152 | 51 696 | 26 175 | |||||
| Trade Debtors Trade Receivables | 218 540 | 167 580 | 162 341 | 163 011 | 131 581 | 26 555 | 81 572 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 337 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 267 | 2 340 | 6 995 | |||||||||
| Creditors Due Within One Year | 25 199 | 56 779 | 91 747 | 70 254 | 56 009 | 266 769 | ||||||
| Fixed Assets | 3 669 | 2 752 | 2 064 | 1 548 | 1 161 | 871 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 365 | 13 282 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 917 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 16 034 | 16 034 | ||||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 500 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 034 | 6 034 | 6 034 | 6 034 | 6 034 | |||||||
| Tangible Fixed Assets Depreciation | 13 282 | 3 970 | 4 486 | 4 873 | 5 163 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 688 | 516 | 387 | 290 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 000 | |||||||||||
| Tangible Fixed Assets Disposals | 10 000 | |||||||||||
| Swallows Cross Farm | |
|---|---|
| Address | Swallows Cross Road , Mountnessing |
| City | Brentwood |
| Post code | CM15 0SU |
| Vehicles | 3 |
| 1 Navigation Road | |
| City | Chelmsford |
| Post code | CM2 6ND |
| Vehicles | 3 |
| Brockley Road | |
| City | Chelmsford |
| Post code | CM2 6HQ |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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