Essington Information Technology Services started in year 2009 as Private Limited Company with registration number 06912775. The Essington Information Technology Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Cannock at 33 Wolverhampton Road. Postal code: WS11 1AP. Since 2020/06/02 Essington Information Technology Services Ltd is no longer carrying the name Essington Computer Consultancy.
Currently there are 2 directors in the the firm, namely Paul F. and Andrew M.. In addition one secretary - Andrew M. - is with the company. As of 20 May 2024, there was 1 ex secretary - George M.. There were no ex directors.
| Office Address | 33 Wolverhampton Road |
| Town | Cannock |
| Post code | WS11 1AP |
| Country of origin | United Kingdom |
| Registration Number | 06912775 |
| Date of Incorporation | Thu, 21st May 2009 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Fri, 28th Feb 2025 (284 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 07 September 2022
Position: Director
Appointed: 04 February 2022
Position: Director
Appointed: 21 May 2009
The register of PSCs who own or control the company includes 2 names. As we established, there is Paul F. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew M. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Paul F.
| Notified on | 3 January 2024 |
| Nature of control: |
25-50% shares |
Andrew M.
| Notified on | 21 May 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Essington Computer Consultancy | June 2, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 275 | 22 744 | 28 203 | 27 439 | 31 255 | 36 586 | 35 051 | 37 292 |
| Current Assets | 37 792 | 33 595 | 43 147 | 44 866 | 43 911 | 37 432 | 43 431 | 50 357 |
| Debtors | 5 517 | 10 851 | 14 944 | 17 427 | 12 656 | 846 | 8 380 | 9 640 |
| Net Assets Liabilities | 1 522 | 3 218 | 5 078 | 11 445 | 16 135 | 19 573 | 15 575 | 634 |
| Other Debtors | 473 | 351 | 311 | 397 | 397 | 311 | 324 | |
| Property Plant Equipment | 1 973 | 2 199 | 2 278 | 2 314 | 2 558 | 2 496 | 4 613 | 5 124 |
| Total Inventories | 3 425 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 937 | 2 696 | 3 468 | 4 321 | 3 076 | 4 358 | 5 826 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 838 | 808 | 1 097 | 1 245 | 3 774 | 2 270 | ||
| Amounts Owed By Group Undertakings Participating Interests | 449 | 449 | 449 | 449 | 449 | 449 | 449 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Corporation Tax Payable | 1 606 | 1 594 | 2 659 | 2 696 | 1 640 | 3 575 | 7 935 | |
| Creditors | 37 848 | 32 158 | 39 914 | 35 295 | 29 848 | 19 881 | 31 593 | 53 873 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 772 | 853 | 832 | 1 538 | 1 708 | ||
| Net Current Assets Liabilities | -56 | 1 437 | 3 233 | 9 571 | 14 063 | 17 551 | 11 838 | -3 516 |
| Other Creditors | 27 294 | 25 332 | 15 048 | 15 315 | 11 439 | 19 792 | 24 671 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 077 | 256 | 240 | |||||
| Other Disposals Property Plant Equipment | 2 552 | 375 | 291 | |||||
| Other Taxation Social Security Payable | 775 | 1 994 | 4 506 | 3 809 | 4 744 | 8 226 | 5 852 | |
| Property Plant Equipment Gross Cost | 4 136 | 4 974 | 5 782 | 6 879 | 5 572 | 8 971 | 10 950 | |
| Provisions For Liabilities Balance Sheet Subtotal | 395 | 418 | 433 | 440 | 486 | 474 | 876 | 974 |
| Total Assets Less Current Liabilities | 1 917 | 3 636 | 5 511 | 11 885 | 16 621 | 20 047 | 16 451 | 1 608 |
| Trade Creditors Trade Payables | 2 483 | 10 994 | 13 082 | 8 028 | 2 058 | 15 415 | ||
| Trade Debtors Trade Receivables | 9 929 | 14 144 | 16 667 | 11 810 | 7 620 | 8 867 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
101.00 GBP is the capital in company's statement on 2024/03/08 filed on: 8th, March 2024 |
capital | Free Download (3 pages) |
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