Esvac Limited is a private limited company located at 398 Coast Road, Pevensey Bay BN24 6NY. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 2 directors.
Director John B., appointed on 23 April 2018. Director Phillip T., appointed on 23 April 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-04-19 and the deadline for the next filing is 2024-05-03. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 398 Coast Road |
| Town | Pevensey Bay |
| Post code | BN24 6NY |
| Country of origin | United Kingdom |
| Registration Number | 11323582 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 23 April 2018
Position: Director
Appointed: 23 April 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is John B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Phillip T. This PSC owns 25-50% shares.
John B.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% shares |
Phillip T.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 408 | 37 743 | 43 148 | 49 691 | 51 554 |
| Current Assets | 34 123 | 41 936 | 49 982 | 50 161 | 51 545 |
| Debtors | 3 715 | 4 193 | 6 334 | -30 | -609 |
| Net Assets Liabilities | 9 553 | 9 658 | 10 105 | 10 402 | 2 231 |
| Property Plant Equipment | 7 951 | 6 361 | 5 089 | 24 978 | 6 145 |
| Total Inventories | 500 | 500 | 600 | ||
| Other | |||||
| Accrued Liabilities | 685 | 517 | 675 | 1 267 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 988 | 3 578 | 4 850 | 9 110 | 7 594 |
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 4 |
| Corporation Tax Payable | 5 168 | 3 965 | 4 343 | 3 644 | 1 646 |
| Creditors | 31 090 | 37 501 | 44 032 | 63 980 | 54 864 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 988 | 1 590 | 1 272 | 4 260 | 1 726 |
| Net Current Assets Liabilities | 3 033 | 4 435 | 5 950 | -13 819 | -3 319 |
| Other Taxation Social Security Payable | 201 | 150 | 465 | -12 | 5 |
| Property Plant Equipment Gross Cost | 9 939 | 9 939 | 9 939 | 34 088 | 13 739 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 431 | 1 138 | 934 | 757 | 595 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 939 | 24 149 | 3 800 | ||
| Total Assets Less Current Liabilities | 10 984 | 10 796 | 11 039 | 11 159 | 2 826 |
| Trade Creditors Trade Payables | 1 028 | 5 438 | 6 873 | 4 258 | 13 199 |
| Trade Debtors Trade Receivables | 3 715 | 4 193 | 6 334 | -30 | -609 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 242 | ||||
| Disposals Property Plant Equipment | 24 149 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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