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J & S Essex Limited CHELMSFORD

J & S Essex started in year 2008 as Private Limited Company with registration number 06677137. The J & S Essex company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Chelmsford at 146 London New Road. Postal code: CM2 0AW.

The firm has one director. Salvija B., appointed on 7 October 2008. There are currently no secretaries appointed. As of 13 May 2024, there were 2 ex directors - John B., Sdg Registrars Limited and others listed below. There were no ex secretaries.

J & S Essex Limited Address / Contact

Office Address 146 London New Road
Town Chelmsford
Post code CM2 0AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06677137
Date of Incorporation Wed, 20th Aug 2008
Industry Dental practice activities
End of financial Year 30th September
Company age 16 years old
Account next due date Sun, 30th Jun 2024 (48 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Salvija B.

Position: Director

Appointed: 07 October 2008

John B.

Position: Director

Appointed: 20 August 2008

Resigned: 02 November 2010

Sdg Registrars Limited

Position: Director

Appointed: 20 August 2008

Resigned: 20 August 2008

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Slvija B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Slvija B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-80 413-122 144-178 819-179 610-184 344-197 430      
Balance Sheet
Cash Bank On Hand      23 279 740730 5 438
Current Assets58 82438 98534 25634 60228 42325 89543 55236 84144 05758 76949 01320 438
Debtors58 82438 98534 25634 60228 42325 89520 27336 84143 31758 03949 01315 000
Net Assets Liabilities     -197 430-211 076-210 766-136 939-84 012-66 298-25 412
Other Debtors           15 000
Property Plant Equipment     11 1176 7514 7243 0262 5737 120 
Intangible Fixed Assets139 03674 86610 6960        
Net Assets Liabilities Including Pension Asset Liability-80 413-122 144-178 819-179 610-184 344-197 430      
Tangible Fixed Assets14 54416 2759 87416 76517 58311 117      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve-80 513-122 244-178 919-179 710-184 444-197 530      
Shareholder Funds-80 413-122 144-178 819-179 610-184 344-197 430      
Other
Total Fixed Assets Additions 8 49445015 0008 379       
Total Fixed Assets Cost Or Valuation346 168354 662355 112370 112378 491378 491      
Total Fixed Assets Depreciation192 588263 521334 542353 347360 908367 374      
Total Fixed Assets Depreciation Charge In Period 70 93371 02118 8057 5616 466      
Accrued Liabilities Deferred Income     15 20733 26724 57436 21628 0504 1682 400
Accumulated Amortisation Impairment Intangible Assets      320 850320 850320 850320 850320 850 
Accumulated Depreciation Impairment Property Plant Equipment     46 52451 38956 48659 04659 99862 003 
Additions Other Than Through Business Combinations Property Plant Equipment      4993 0708624996 552 
Amortisation Rate Used For Intangible Assets      202020202020
Amounts Owed To Directors     29 32829 35865 93338 6218775522 203
Average Number Employees During Period     5566577
Bank Borrowings Overdrafts     61 31043 13454 09618 19021 71529 851 
Corporation Tax Payable     13 35313 4849 27024 58952 53738 24121 247
Creditors     195 013191 603207 258153 357132 164122 43145 850
Decrease Through Discontinued Operations Intangible Assets           320 850
Depreciation Rate Used For Property Plant Equipment      202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment           62 003
Disposals Property Plant Equipment           69 123
Dividends Paid On Shares        19 20071 50068 000 
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total           -320 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases     178 500157 500136 500115 50094 50073 500 
Increase From Depreciation Charge For Year Property Plant Equipment      4 8655 0972 5609522 005 
Intangible Assets Gross Cost      320 850320 850320 850320 850320 850 
Net Current Assets Liabilities-23 990-30 585-47 430-77 155-125 518-169 118-148 051-170 417-109 300-73 395-73 418-25 412
Number Shares Issued Fully Paid     50505050505050
Other Creditors     245 3 425345331614 
Other Taxation Social Security Payable     8846819791 0171 1561 753 
Par Value Share      111111
Prepayments Accrued Income       1 1194 03813 9247 905 
Property Plant Equipment Gross Cost     57 64158 14061 21062 07262 57169 123 
Total Assets Less Current Liabilities129 59060 556-26 860-60 390-107 935-158 001-141 300-165 693-106 274-70 822-66 298-25 412
Trade Creditors Trade Payables     74 68671 67948 98134 37928 28847 049 
Trade Debtors Trade Receivables     25 89520 27335 72239 27944 11541 108 
Creditors Due After One Year Total Noncurrent Liabilities210 003182 700151 959119 22076 40939 429      
Creditors Due Within One Year Total Current Liabilities82 81469 57081 686111 757153 941195 013      
Fixed Assets153 58091 14120 57016 76517 58311 117      
Intangible Fixed Assets Aggregate Amortisation Impairment181 814245 984310 154320 850320 850320 850      
Intangible Fixed Assets Amortisation Charged In Period 64 17064 17010 696        
Intangible Fixed Assets Cost Or Valuation320 850320 850320 850320 850320 850320 850      
Tangible Fixed Assets Additions 8 49445015 0008 379       
Tangible Fixed Assets Cost Or Valuation25 31833 81234 26249 26257 64157 641      
Tangible Fixed Assets Depreciation10 77417 53724 38832 49740 05846 524      
Tangible Fixed Assets Depreciation Charge For Period 6 7636 8518 1097 5616 466      

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Resolution
Confirmation statement with no updates 20th August 2023
filed on: 21st, August 2023 		Free Download (3 pages)

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