Essex & South East Security Ltd is a private limited company located at 108 Thundersley Park Road, Benfleet SS7 1ES. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Michele P., appointed on 29 January 2019.
The company is officially categorised as "security systems service activities" (Standard Industrial Classification: 80200).
The latest confirmation statement was sent on 2023-01-28 and the date for the following filing is 2024-02-11. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 108 Thundersley Park Road |
| Town | Benfleet |
| Post code | SS7 1ES |
| Country of origin | United Kingdom |
| Registration Number | 11795284 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Security systems service activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2019
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Michele P. The abovementioned PSC and has 75,01-100% shares.
Michele P.
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 3 844 | 4 364 | 4 181 |
| Current Assets | 100 | 9 032 | 8 314 | 8 470 |
| Debtors | 9 771 | 3 950 | 4 289 | |
| Net Assets Liabilities | 100 | 10 629 | -3 701 | -4 458 |
| Other Debtors | 4 584 | |||
| Property Plant Equipment | 399 | 7 450 | 5 960 | |
| Other | ||||
| Accrued Liabilities | 1 000 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 179 | 1 669 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 21 000 | 19 536 | ||
| Corporation Tax Payable | 2 305 | |||
| Creditors | 4 195 | 21 000 | 19 536 | |
| Fixed Assets | 399 | 18 450 | 16 960 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 1 490 | ||
| Intangible Assets | 11 000 | 11 000 | ||
| Intangible Assets Gross Cost | 11 000 | |||
| Net Current Assets Liabilities | 100 | 10 230 | -1 151 | -1 882 |
| Other Creditors | 2 575 | 2 896 | ||
| Property Plant Equipment Gross Cost | 499 | 7 629 | ||
| Recoverable Value-added Tax | 1 286 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 130 | |||
| Total Assets Less Current Liabilities | 100 | 10 629 | 17 299 | 15 078 |
| Trade Creditors Trade Payables | 2 163 | 1 062 | ||
| Trade Debtors Trade Receivables | 3 901 | 3 950 | 4 289 | |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 198 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 24th, October 2023 |
accounts | Free Download (10 pages) |
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