Esa-consulting Limited in West Midlands, B18 6EW

Description

Data updated on: 01-11-2023

Situated at 69 Great Hampton Street, West Midlands B18 6EW Esa-consulting Limited is a Private Limited Company with 05368293 Companies House Reg No. The firm was set up nineteen years ago. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Esa-consulting Ltd filed its latest accounts for the financial period up to 31st December 2022. The firm's latest annual confirmation statement was released on 17th February 2023.

At the moment, this particular firm is managed by a single director: James H., who was arranged to perform management duties in 2016. That firm had been directed by Andreas W. until eight years ago.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	172 313	157 740	102 795	109 640	100	100

Balance Sheet
Current Assets	157 757	162 702	102 054	119 448	567 822		643 138	422 919	406 953	227 144	154 965
Net Assets Liabilities							371 772	363 159	322 319	127 322	147 611
Cash Bank In Hand	89 952	120 145	69 949	88 997	544 205	100
Debtors	50 805	27 557	22 105	20 451	23 617
Intangible Fixed Assets	396	234	72	5	5
Net Assets Liabilities Including Pension Asset Liability	172 313	157 740	102 795	109 640	298 929	100
Stocks Inventory	17 000	15 000	10 000	10 000
Tangible Fixed Assets	38 764	26 252	19 714	11 685	10 428

Capital & Reserves
Called Up Share Capital	145	145	145	145	145
Profit Loss Account Reserve	172 168	157 595	102 650	109 495	298 784
Shareholder Funds	172 313	157 740	102 795	109 640	100	100

Other Financial Data
Average Number Employees During Period							8	9	6	7	7
Called Up Share Capital Not Paid Not Expressed As Current Asset	145	145	145	145	145		145	145	145	145	145
Creditors							197 639	16 058	6 795	6 410	3 999
Fixed Assets	39 160	26 486	19 786	11 690	10 433		11 465	8 935	7 167	5 645
Net Current Assets Liabilities	144 478	162 620	101 905	104 105	400 771		478 478	419 373	400 158	220 734	150 966
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	908	516	165				32 979	12 512
Provisions For Liabilities Balance Sheet Subtotal							118 316	65 294	85 151	99 202	3 500
Total Assets Less Current Liabilities	183 783	189 251	121 836	115 940	411 349		490 088	428 453	407 470	226 524	151 111
Creditors Due After One Year		12 511	10 837
Creditors Due Within One Year	14 187	598	314	15 343	167 051
Intangible Fixed Assets Aggregate Amortisation Impairment		162	162	67
Intangible Fixed Assets Amortisation Charged In Period		162	162	67
Intangible Fixed Assets Cost Or Valuation	396	234	234	5	5
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges	11 470	19 000	8 204	6 300	112 420
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		763	810	9 040	5 143
Tangible Fixed Assets Cost Or Valuation	38 764	39 527	27 062	18 883	16 828
Tangible Fixed Assets Depreciation		13 275	7 348	7 198	6 400
Tangible Fixed Assets Depreciation Charged In Period		13 275	7 348	7 198	6 400
Tangible Fixed Assets Disposals				9 871

Company staff

James H.

Role: Director

Appointed: 25 February 2016

Latest update: 1 April 2024

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 17 February 2005

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 1 April 2024

People with significant control

James H.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	31 December 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Esa-consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Go Ahead Service Limited

Andreas W.

People with significant control

James H.

Accounts Documents

Company filings

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