Founded in 2003, Essex Drylining, classified under reg no. 04775265 is an active company. Currently registered at Office 1 Riverside Court SS11 8AW, Wickford the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Daniel G., appointed on 1 November 2015. In addition, a secretary was appointed - Deborah G., appointed on 23 May 2003. As of 27 April 2024, there was 1 ex director - Danna G.. There were no ex secretaries.
| Office Address | Office 1 Riverside Court |
| Office Address2 | 24 Lower Southend Road |
| Town | Wickford |
| Post code | SS11 8AW |
| Country of origin | United Kingdom |
| Registration Number | 04775265 |
| Date of Incorporation | Fri, 23rd May 2003 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 November 2015
Position: Secretary
Appointed: 23 May 2003
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Daniel G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Danna G. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danna G.
| Notified on | 6 April 2016 |
| Ceased on | 14 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 156 238 | 113 514 | 209 843 | 194 748 | 190 240 |
| Current Assets | 226 987 | 192 744 | 267 049 | 226 968 | 295 381 |
| Debtors | 52 449 | 77 730 | 53 206 | 30 220 | 77 841 |
| Net Assets Liabilities | 113 555 | 141 276 | 141 863 | 99 555 | 125 359 |
| Other Debtors | 10 222 | 8 316 | 8 316 | 3 573 | 13 155 |
| Property Plant Equipment | 653 | 9 371 | 7 029 | ||
| Total Inventories | 18 300 | 1 500 | 4 000 | 2 000 | 27 300 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 054 | 25 707 | 2 607 | 5 731 | 8 073 |
| Additional Provisions Increase From New Provisions Recognised | 1 780 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 667 | 6 000 | 6 000 | ||
| Corporation Tax Payable | 26 509 | 22 119 | 14 886 | 6 100 | 14 932 |
| Creditors | 114 085 | 51 468 | 81 853 | 94 504 | 141 216 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 100 | ||||
| Disposals Property Plant Equipment | 23 100 | ||||
| Fixed Assets | 653 | 9 371 | 7 029 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 653 | 3 124 | 2 342 | ||
| Net Current Assets Liabilities | 112 902 | 141 276 | 185 196 | 132 464 | 154 165 |
| Other Creditors | 26 494 | 20 219 | 7 792 | 51 672 | 8 855 |
| Other Taxation Social Security Payable | 5 368 | 2 355 | 3 951 | 1 531 | 4 442 |
| Property Plant Equipment Gross Cost | 25 707 | 2 607 | 15 102 | 15 102 | |
| Provisions | 1 780 | 1 335 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 780 | 1 335 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 495 | ||||
| Total Assets Less Current Liabilities | 113 555 | 141 276 | 185 196 | 141 835 | 161 194 |
| Trade Creditors Trade Payables | 55 714 | 6 775 | 48 557 | 29 201 | 106 987 |
| Trade Debtors Trade Receivables | 42 227 | 69 414 | 44 890 | 26 647 | 64 686 |
| Unused Provision Reversed | 445 | ||||
| Advances Credits Directors | 6 259 | 6 272 | |||
| Advances Credits Made In Period Directors | 84 000 | 66 000 | |||
| Advances Credits Repaid In Period Directors | 72 205 | 65 987 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (14 pages) |
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