E And G (UK) Services Ltd in Wickford, SS11 8BN

Description

Data updated on: 01-11-2023

2005 is the date that marks the beginning of E And G (UK) Services Ltd, the firm which is located at Unit 1-3 County House Hreon Trading Estate, Robert Way in Wickford. That would make nineteen years E And G (UK) Services has prospered on the local market, as the company was started on 2005/01/25. The firm registered no. is 05342105 and its area code is SS11 8BN. This enterprise's registered with SIC code 81299 and has the NACE code: Other cleaning services. Its most recent accounts cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-25.

Presently, this specific company is managed by a single managing director: Ebenezer E., who was appointed on 2009/11/04. For one year George F., had performed assigned duties for the following company up to the moment of the resignation on 2006/01/26. Furthermore another director, specifically Brian B. gave up the position 7 years ago. To find professional help with legal documentation, the company has been utilizing the expertise of Ebenezer E. as a secretary since the appointment on 2005/01/25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 954	-25 535	-11 319	620	884	6 472	10 669

Balance Sheet
Cash Bank In Hand	8	28	68	1 083	68	1 240
Current Assets	11 904	12 262	28 187	10 706	9 120	11 020	10 546	8 854	32 225	49 087	24 548	27 439	48 639
Debtors	11 896	12 234	28 119	9 623	9 052	9 780
Net Assets Liabilities Including Pension Asset Liability	-7 954	-25 535	-11 319	620	884	6 472	10 669
Tangible Fixed Assets	2 402	4 105	4 429	2 018	2 891	2 640
Net Assets Liabilities							10 669	9 809	12 381	19 736	46 800	31 710	8 291

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-7 956	-25 537	-11 321	618	882	6 470
Shareholder Funds	-7 954	-25 535	-11 319	620	884	6 472	10 669

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	22 260	41 902
Fixed Assets	2 402	4 105	4 429	2 018	2 891	2 640	3 232	3 430	5 154	8 241	10 250	11 069	15 432
Net Current Assets Liabilities	-10 356	-29 640	-15 748	-1 398	-2 007	3 832	7 437	13 239	17 535	27 977	57 050	42 779	23 723
Tangible Fixed Assets Additions		3 507	2 735		2 716	629
Tangible Fixed Assets Cost Or Valuation	3 708	7 215	9 950	9 950	12 666	13 295
Tangible Fixed Assets Depreciation	1 306	3 110	5 521	7 932	9 775	10 655
Tangible Fixed Assets Depreciation Charge For Period		1 804
Total Assets Less Current Liabilities	-7 954	-25 535	-11 319	620	884	6 472	10 669	9 809	12 381	19 736	46 800	31 710	8 291
Average Number Employees During Period									2	2	2	2	2
Creditors							3 109	22 093	49 760	77 064	81 598	70 218	72 362
Creditors Due Within One Year		41 902	43 935	12 104	11 127	7 188	3 109
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 411	2 411	1 843	880

Company staff

Ebenezer E.

Role: Director

Appointed: 04 November 2009

Latest update: 26 March 2024

Ebenezer E.

Role: Secretary

Appointed: 25 January 2005

Latest update: 26 March 2024

People with significant control

Ebenezer E. 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.

Ebenezer E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	24 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts 28 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	28 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014

E And G (UK) Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebenezer E.

Ebenezer E.

George F.

Brian B.

People with significant control

Ebenezer E.

Accounts Documents

Company filings

Filing category

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