Founded in 2015, Exley Screeding, classified under reg no. 09900376 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. David E., appointed on 3 December 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09900376 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 03 December 2015
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is David E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 843 | 223 | 465 | 11 376 | 6 801 | 724 |
| Current Assets | 100 | 7 264 | 21 200 | 17 402 | 19 408 | 12 242 | 34 432 | 11 166 |
| Debtors | 7 164 | 20 357 | 17 179 | 18 943 | 866 | 27 631 | 10 442 | |
| Net Assets Liabilities | 11 649 | 19 461 | 17 017 | 16 892 | 3 463 | 22 855 | 5 591 | |
| Other Debtors | 7 164 | 20 357 | 17 179 | 18 943 | 866 | 27 631 | 10 442 | |
| Property Plant Equipment | 8 075 | 6 864 | 5 834 | 4 959 | 9 621 | 8 178 | ||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 2 636 | 3 666 | 4 541 | 6 239 | 7 682 | 8 909 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 15 000 | 13 738 | 10 447 | |||||
| Creditors | 3 690 | 7 230 | 5 111 | 6 533 | 15 000 | 13 738 | 10 447 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 1 211 | 1 030 | 875 | 1 698 | 1 443 | 1 227 | |
| Net Current Assets Liabilities | 100 | 3 574 | 13 970 | 12 291 | 12 875 | 10 670 | 29 969 | 10 641 |
| Other Creditors | 1 556 | 1 416 | 1 986 | 1 654 | 1 572 | 1 471 | 526 | |
| Other Taxation Social Security Payable | 2 134 | 5 813 | 3 125 | 4 879 | 2 993 | |||
| Property Plant Equipment Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 15 860 | 15 860 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 373 | 1 108 | 942 | 1 828 | 1 554 | 1 554 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 500 | 6 360 | ||||||
| Total Assets Less Current Liabilities | 100 | 11 649 | 20 834 | 18 125 | 17 834 | 20 291 | 38 147 | 17 592 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | |||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 18, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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