City & Essex (london) Ltd in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

City & Essex (london) Ltd has been prospering in the United Kingdom for sixteen years. Started with Companies House Reg No. 06654700 in 2008, the firm have office at Turnpike House, Leigh-on-sea SS9 2UA. This firm's registered with SIC code 81210 and has the NACE code: General cleaning of buildings. 2022/09/30 is the last time when the company accounts were reported.

Ian H. is this particular firm's solitary managing director, who was arranged to perform management duties on 2008-07-23. For fifteen years Harold G., had been functioning as a director for this specific company up to the moment of the resignation in 2023. To find professional help with legal documentation, this company has been utilizing the skills of Ian H. as a secretary since 2008.

Ian H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	199 436	232 795	246 201	343 680

Balance Sheet
Cash Bank In Hand	99 868	193 644	254 286	437 479
Cash Bank On Hand				437 479	204 373	293 110	295 911	917 577	807 477	508 992	1 270 832
Current Assets	573 996	654 874	768 311	982 686	1 237 391	1 569 193	1 789 627	2 328 413	2 269 265	2 828 914	3 001 820
Debtors	472 170	458 922	512 684	543 957	1 031 768	1 274 833	1 492 466	1 409 586	1 456 538	2 314 672	1 730 988
Property Plant Equipment				28 207	35 023	58 778	60 866	50 748	62 823	73 027
Stocks Inventory	1 958	2 308	1 341	1 250
Tangible Fixed Assets	10 605	8 486	27 096	28 207
Total Inventories				1 250	1 250	1 250	1 250	1 250	5 250	5 250

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	199 434	232 793	246 199	343 678
Shareholder Funds	199 436	232 795	246 201	343 680

Other Financial Data
Accrued Liabilities				157 884	207 200	302 387	314 213	562 034	531 363	427 785	407 790
Accumulated Depreciation Impairment Property Plant Equipment				24 690	32 911	41 435	56 542	71 410	85 424	102 078
Average Number Employees During Period					230	240	280	284	256	292	324
Corporation Tax Payable				108 419	133 697	136 557	156 521	228 713	137 898	209 865	224 188
Creditors				667 213	789 175	988 386	992 145	1 182 389	1 161 727	1 368 171	1 304 595
Creditors Due Within One Year	385 165	430 565	549 206	667 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment											117 360
Disposals Property Plant Equipment											179 395
Increase From Depreciation Charge For Year Property Plant Equipment					8 221	8 524	15 107	14 868	14 014	16 654	15 282
Net Current Assets Liabilities	188 831	224 309	219 105	315 473	448 216	580 807	797 482	1 146 024	1 107 538	1 460 743	1 697 225
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				17 830	38 446	43 651	52 197	61 672	76 392	103 327	98 235
Par Value Share		1	1	1
Prepayments				28 531	22 607	27 621	25 123	99 989	49 576	73 944	89 026
Property Plant Equipment Gross Cost				52 897	67 934	100 213	117 408	122 158	148 247	175 105
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			21 383	7 506
Tangible Fixed Assets Cost Or Valuation	24 008	24 008	45 391	52 897
Tangible Fixed Assets Depreciation	13 403	15 522	18 295	24 690
Tangible Fixed Assets Depreciation Charged In Period		2 119	2 773	6 395
Total Additions Including From Business Combinations Property Plant Equipment					15 037	32 279	17 195	4 750	26 089	26 858	4 290
Total Assets Less Current Liabilities	199 436	232 795	246 201	343 680	483 239	639 585	858 348	1 196 772	1 170 361	1 533 770	1 697 225
Trade Creditors Trade Payables				174 454	170 301	238 988	245 018	143 743	161 617	295 394	217 254
Trade Debtors Trade Receivables				515 426	1 009 161	1 247 212	1 467 343	1 309 597	1 406 962	2 240 728	1 641 962

Company staff

Ian H.

Role: Director

Appointed: 23 July 2008

Latest update: 9 January 2024

Ian H.

Role: Secretary

Appointed: 23 July 2008

Latest update: 9 January 2024

People with significant control

Ian H.

Notified on 23 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 December 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 January 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

City & Essex (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Harold G.

People with significant control

Ian H.

Accounts Documents

Company filings

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