Environmental & Site Safety Solutions Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

The company is known under the name of Environmental & Site Safety Solutions Limited. The company was founded sixteen years ago and was registered with 06635017 as its reg. no. This particular head office of this firm is situated in Southend On Sea. You can reach them at 1 Nelson Street. It has been already 9 years from the moment Environmental & Site Safety Solutions Limited is no longer featured under the name Asbestos Holdings. This business's principal business activity number is 70100 which means Activities of head offices. Environmental & Site Safety Solutions Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-07-01.

Siamak S. is this specific company's single director, who was assigned this position in 2008.

Siamak S. 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.

Previous company's names
Environmental & Site Safety Solutions Limited 2015-08-04
Asbestos Holdings Limited 2008-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 842	110 187	112 194	118 307	135 897	141 283

Balance Sheet
Cash Bank On Hand						10 207	10 808	10 981	61 542	51 193	106 071	197 029	262 416
Current Assets	19 070	50 197	12 381	13 022	26 058	66 393	137 986	183 257	224 275	254 501	250 126	434 353	487 787
Debtors	1 500		8 160	10 518	21 993	21 586	29 650	24 054	39 283	162 158	116 622	237 324	225 371
Net Assets Liabilities						141 283	160 369	184 747	186 593	233 554	191 991	239 064	284 804
Other Debtors						15 586	25 090	11 571	3 410	680	1 585	3 240	4 328
Property Plant Equipment						182 114	228 506	253 859	254 590	33 545	84 616	85 710	64 282
Total Inventories						34 600	97 528	148 222	123 450	41 150	27 433
Cash Bank In Hand	17 570	50 197	4 221	2 504	4 065	10 207
Net Assets Liabilities Including Pension Asset Liability					135 897	141 283
Stocks Inventory						34 600
Tangible Fixed Assets	162 080	162 080	162 080	162 080	162 080	182 114

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	58 741	110 086	112 093	118 206	135 796	141 182
Shareholder Funds	58 842	110 187	112 194	118 307	135 897	141 283

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								669	1 338	2 007	2 676	3 945	5 214
Accumulated Depreciation Impairment Property Plant Equipment						6 678	13 530	23 313	32 179	41 331	44 532	67 971	89 399
Additions Other Than Through Business Combinations Property Plant Equipment									9 597	13 107	66 267	24 533
Average Number Employees During Period							1	3	3	4	5	10	10
Bank Borrowings Overdrafts								370	370	1 373	50 000	33 333	23 333
Corporation Tax Payable								906	1 854	2 451		24 087	54 624
Corporation Tax Recoverable											2 451	2 451
Creditors						101 374	192 293	230 402	248 253	55 830	66 325	49 841	30 548
Dividends Paid On Shares								2 676	2 007	1 338
Fixed Assets	162 180	162 180	162 080				228 506	256 535	256 597	34 883	85 285	88 110	65 413
Increase From Amortisation Charge For Year Intangible Assets								669	669	669	669	1 269	1 269
Increase From Depreciation Charge For Year Property Plant Equipment							6 852	9 783	8 866	9 152	12 350	23 439	21 428
Intangible Assets								2 676	2 007	1 338	669	2 400	1 131
Intangible Assets Gross Cost								3 345	3 345	3 345	3 345	6 345
Net Current Assets Liabilities	-103 338	-51 993	-49 886	-43 773	-26 183	60 543	130 092	169 310	188 945	198 671	173 031	200 795	249 939
Other Creditors						101 374	192 293	230 032	248 253	4 123	16 325	16 508	7 215
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 149
Other Disposals Property Plant Equipment										225 000	11 995
Other Taxation Social Security Payable								3 169	12 637	34 911	29 166	58 491	58 306
Property Plant Equipment Gross Cost						188 792	242 036	277 172	286 769	74 876	129 148	153 681
Provisions For Liabilities Balance Sheet Subtotal							5 936	10 696	10 696
Total Assets Less Current Liabilities	58 842	110 187	112 194	118 307	135 897	242 657	358 598	425 845	445 542	233 554	258 316	288 905	315 352
Trade Creditors Trade Payables							4 244	5 705	15 666	12 972	25 558	99 704	68 458
Trade Debtors Trade Receivables						6 000	4 560	12 483	35 873	161 478	112 586	231 633	221 043
Creditors Due After One Year						101 374
Creditors Due Within One Year	122 408	102 190	62 267	56 795	52 241	5 850
Fixed Asset Investments Cost Or Valuation	100	100
Fixed Asset Investments Disposals			100
Investments Fixed Assets	100	100
Number Shares Allotted		101	101	101	101	101
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings		100
Share Capital Allotted Called Up Paid	101	101	101	101	101	101
Tangible Fixed Assets Additions						26 712
Tangible Fixed Assets Cost Or Valuation	162 080	162 080	162 080	162 080	162 080	188 792
Tangible Fixed Assets Depreciation						6 678
Tangible Fixed Assets Depreciation Charged In Period						6 678
Total Additions Including From Business Combinations Intangible Assets								3 345
Total Additions Including From Business Combinations Property Plant Equipment							18 324	7 136
Total Increase Decrease From Revaluations Property Plant Equipment							34 920	28 000

Company staff

Siamak S.

Role: Director

Appointed: 01 July 2008

Latest update: 6 February 2024

People with significant control

Siamak S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 30th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th December 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 October 2013
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Environmental & Site Safety Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siamak S.

People with significant control

Siamak S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Environmental & Site Safety Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siamak S.

People with significant control

Siamak S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016