Herts & Essex Maintenance Solutions Limited is a private limited company that can be found at 204C High Street, Ongar CM5 9JJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Ian W., appointed on 07 March 2018.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-03-06 and the deadline for the subsequent filing is 2024-03-20. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 204c High Street |
Town | Ongar |
Post code | CM5 9JJ |
Country of origin | United Kingdom |
Registration Number | 11239112 |
Date of Incorporation | Wed, 7th Mar 2018 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Ian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
Notified on | 7 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 369 | ||||
Current Assets | 60 330 | 69 642 | 29 585 | 32 480 | 56 412 |
Debtors | 31 961 | ||||
Net Assets Liabilities | 37 758 | 46 839 | 10 640 | 23 968 | 32 636 |
Other Debtors | 65 | ||||
Other | |||||
Accrued Liabilities | 2 466 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 964 | -1 500 | -1 693 | -1 693 | -1 693 |
Average Number Employees During Period | 5 | 5 | 3 | 3 | 4 |
Comprehensive Income Expense | 37 757 | ||||
Creditors | 20 608 | 21 303 | 17 252 | 6 819 | 22 083 |
Issue Equity Instruments | 1 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 9 048 | ||||
Par Value Share | 1 | ||||
Profit Loss | 37 757 | ||||
Taxation Social Security Payable | 9 204 | ||||
Total Assets Less Current Liabilities | 39 722 | 48 339 | 12 333 | 25 661 | 34 329 |
Trade Creditors Trade Payables | 1 854 | ||||
Trade Debtors Trade Receivables | 31 896 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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