Essex Farm Services started in year 2008 as Private Limited Company with registration number 06768603. The Essex Farm Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Billericay at Tylde Hall Outwood Common Road. Postal code: CM11 1HP.
At the moment there are 2 directors in the the company, namely Rita C. and Michael C.. In addition one secretary - Rita C. - is with the firm. As of 17 April 2024, there were 2 ex directors - Rita C., Andrew D. and others listed below. There were no ex secretaries.
Office Address | Tylde Hall Outwood Common Road |
Office Address2 | Ramsden Heath |
Town | Billericay |
Post code | CM11 1HP |
Country of origin | United Kingdom |
Registration Number | 06768603 |
Date of Incorporation | Tue, 9th Dec 2008 |
Industry | Support activities for crop production |
End of financial Year | 29th March |
Company age | 16 years old |
Account next due date | Fri, 29th Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2010-12-31 | 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 |
Net Worth | 668 | 28 | 1 786 | 500 | -775 | 340 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 235 | 19 | 2 | ||||||||
Cash Bank On Hand | 2 | 15 | 556 | 602 | 2 987 | ||||||
Current Assets | 7 082 | 2 583 | 3 124 | 6 087 | 5 473 | 3 820 | 11 177 | 8 434 | 9 340 | 9 466 | 6 721 |
Debtors | 6 682 | 1 948 | 2 524 | 4 568 | 3 973 | 2 318 | 9 662 | 6 434 | 6 784 | 6 864 | 1 734 |
Other Debtors | 2 318 | 9 662 | 6 434 | 6 784 | 6 864 | 1 734 | |||||
Property Plant Equipment | 1 910 | 1 432 | 1 074 | 806 | 12 416 | 46 813 | |||||
Stocks Inventory | 400 | 400 | 600 | 1 500 | 1 500 | 1 500 | |||||
Tangible Fixed Assets | 169 | 6 036 | 4 527 | 3 396 | 2 547 | 1 910 | |||||
Total Inventories | 1 500 | 1 500 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Net Assets Liabilities | 528 | -6 295 | -40 316 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 667 | 27 | 1 785 | 499 | -776 | 339 | |||||
Shareholder Funds | 668 | 28 | 1 786 | 500 | -775 | 340 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 210 | 6 688 | 7 046 | 7 314 | 11 454 | 27 057 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 6 | 3 | ||||||
Creditors | 5 390 | 6 616 | 9 461 | 9 618 | 5 619 | 35 079 | |||||
Creditors Due Within One Year | 6 583 | 8 591 | 5 865 | 8 983 | 8 795 | 5 390 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 358 | 268 | 4 140 | 15 603 | ||||||
Net Current Assets Liabilities | 499 | -6 008 | -2 741 | -2 896 | -3 322 | -1 570 | 4 561 | -1 027 | -278 | -13 092 | -52 050 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Other Creditors | 2 878 | 1 000 | 1 721 | 1 050 | 3 362 | 23 113 | |||||
Other Taxation Social Security Payable | 2 512 | 4 817 | 6 690 | 8 468 | 12 953 | 13 715 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 8 120 | 8 120 | 8 120 | 8 120 | 23 870 | 73 870 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 10 145 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 225 | 8 120 | 8 120 | 8 120 | 8 120 | ||||||
Tangible Fixed Assets Depreciation | 56 | 2 084 | 3 593 | 4 724 | 5 573 | 6 210 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 028 | 1 509 | 1 131 | 849 | 637 | ||||||
Tangible Fixed Assets Disposals | 2 250 | ||||||||||
Total Assets Less Current Liabilities | 668 | 28 | 1 786 | 500 | -775 | 340 | 5 993 | 47 | 528 | -676 | -5 237 |
Trade Creditors Trade Payables | 799 | 1 050 | 100 | 1 001 | 1 601 | ||||||
Finance Lease Liabilities Present Value Total | 5 619 | 35 079 | |||||||||
Increase Decrease In Property Plant Equipment | 15 750 | 50 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 750 | 50 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-09 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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