Cvs Essex Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Cvs Essex Limited is located at Billericay at Unit 6. You can find the firm using the area code - CM12 0EQ. Cvs Essex's founding dates back to 2011. The firm is registered under the number 07536053 and company's current status is active. This business's principal business activity number is 77110 which stands for Renting and leasing of cars and light motor vehicles. Cvs Essex Ltd reported its account information for the period that ended on Sunday 31st July 2022. Its latest annual confirmation statement was submitted on Tuesday 22nd November 2022.

Cvs Essex Limited is a small-sized transport company with the licence number PF1105015. The firm has one transport operating centre in the country. In their subsidiary in Benfleet , 2 machines are available.

Presently, the company is guided by just one managing director: Toni M., who was chosen to lead the company in September 2020. Since February 2011 Lesley C., had been managing this specific company up to the moment of the resignation four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	70	4 265	7 466	12 522

Balance Sheet
Cash Bank On Hand						10 116	14 563
Current Assets	7 998	14 680	8 085	11 151	10 419	12 432	20 803	14 715	9 195	3 500
Debtors	264	1 080	3 431	2 160	2 645	2 316	6 240
Net Assets Liabilities					12 522	15 969	9 843	8 656	8 374	3 500	30 510
Property Plant Equipment						26 455	10 552
Cash Bank In Hand	7 734	13 600	4 654	8 991	7 774
Net Assets Liabilities Including Pension Asset Liability	3	71	4 265	7 466	12 522
Tangible Fixed Assets	9 195	7 131	18 175	31 895	42 873
Trade Debtors				2 160	2 645

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2	68	4 264	7 465	12 521
Shareholder Funds	3	70	4 265	7 466	12 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 290	24 448
Creditors					6 615	423	4 018	2 304	821	3 500	1 500
Depreciation Amortisation Impairment Expense					10 517	10 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 685
Disposals Property Plant Equipment							20 745
Fixed Assets	9 195	7 131	18 175	31 895	42 873	26 455	10 552	5 490		3 500	32 010
Increase From Depreciation Charge For Year Property Plant Equipment							9 843
Net Current Assets Liabilities	7 803	13 933	8 085	11 013	3 804	12 009	16 786	12 411	8 374
Other Operating Expenses Format2					2 990	5 136
Profit Loss					5 056	3 447
Property Plant Equipment Gross Cost						55 745	35 000
Raw Materials Consumables Used					4 105	7 487
Total Assets Less Current Liabilities	16 998	21 065	26 260	42 908	46 677	38 464	27 338	17 901	8 374	3 500	32 010
Turnover Revenue					22 668	27 011
Average Number Employees During Period										1	1
Creditors Due After One Year	16 995	20 993	21 995	35 442	34 155
Creditors Due Within One Year	195	747		138	6 615
Number Shares Allotted		1	1	1	1
Other Creditors After One Year				35 442	34 155
Par Value Share		1	1	1	1
Other Aggregate Reserves		2
Tangible Fixed Assets Cost Or Valuation	10 995	8 000	21 250	41 500	62 995
Tangible Fixed Assets Depreciation	1 800	869	3 075	9 605	20 122
Tangible Fixed Assets Depreciation Charged In Period		1 989	2 206	6 530	10 517
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 920
Tangible Fixed Assets Disposals		2 995
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			13 250	20 250	21 495
Taxation Social Security Due Within One Year					489
Trade Creditors Within One Year				138	6 126

Company staff

Toni M.

Role: Director

Appointed: 10 September 2020

Latest update: 26 February 2024

People with significant control

Toni M. is the individual who controls this firm, owns over 3/4 of company shares.

Toni M.

Notified on 10 September 2020

Nature of control:

over 3/4 of shares

Lesley C.

Notified on 6 April 2016

Ceased on 10 September 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 September 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 16 December 2013
Date Approval Accounts	16 December 2013

Cvs Essex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni M.

Lesley C.

Lesley C.

People with significant control

Toni M.

Lesley C.

Accounts Documents

Company Vehicle Operator Data

7 Thurlstone

City

Postal code

No. of Vehicles

Company filings

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