E S Engineering Solutions Limited in York, YO24 3LW

Website

Zoom

www.e-s-engineering-solutions.co.uk

Description

Data updated on: 01-11-2023

E S Engineering Solutions is a firm registered at YO24 3LW York at 99 Bellhouse Way. The firm was formed in 2010 and is established under the identification number 07343533. The firm has been present on the British market for 14 years now and its current state is active. The enterprise's SIC code is 25110, that means Manufacture of metal structures and parts of structures. E S Engineering Solutions Ltd reported its latest accounts for the period up to Wednesday 31st August 2022. The firm's latest confirmation statement was filed on Saturday 12th August 2023.

Shaun K. and Ellen L. are listed as enterprise's directors and have been expanding the company since 2010.

Executives with significant control over the firm are: Shaun K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ellen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	95 124	130 304

Balance Sheet
Current Assets	215 849	234 534	162 465	187 196	91 018	139 757	147 679	113 892	204 811	302 039	493 674
Net Assets Liabilities				92 324	22 515	41 744	51 827	14 059	63 066	76 447	288 129
Cash Bank In Hand	12 442	32 933
Debtors	203 246	201 311
Intangible Fixed Assets	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	95 124	130 304
Tangible Fixed Assets	13 106	15 261

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	95 024	130 204
Shareholder Funds	95 124	130 304

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 450	-1 475	-1 513	-1 525	-1 693	-1 185	-1 200	-2 469
Average Number Employees During Period						2	2	2	2	2	2
Creditors				121 795	101 295	126 831	120 485	118 516	160 660	269 989	252 306
Fixed Assets	21 106	22 261	22 332	33 434	33 743	29 702	25 500	19 665	18 943	44 356	46 899
Net Current Assets Liabilities	76 345	111 095	88 268	64 578	-9 753	13 555	27 852	-3 913	45 308	33 291	243 699
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		290	504	628	524	629	658	712	1 158	1 241	2 331
Provisions For Liabilities Balance Sheet Subtotal				5 689
Total Assets Less Current Liabilities	97 451	133 356	110 600	98 012	23 990	43 257	53 352	15 752	64 251	77 647	290 598
Capital Reserves		130 304	107 295	92 323
Creditors Due Within One Year	139 504	123 439	74 701	123 246
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Assets Liability Excluding Pension Asset Liability		130 304	107 295	92 323
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Current Asset	161	290
Provisions For Liabilities Charges	2 327	3 052	3 305	5 689
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 483
Tangible Fixed Assets Cost Or Valuation	20 789	27 622
Tangible Fixed Assets Depreciation	7 683	12 361
Tangible Fixed Assets Depreciation Charged In Period		5 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		413
Tangible Fixed Assets Disposals		1 650

Company staff

Shaun K.

Role: Director

Appointed: 12 August 2010

Latest update: 27 February 2024

Ellen L.

Role: Director

Appointed: 12 August 2010

Latest update: 27 February 2024

People with significant control

Shaun K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ellen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

E S Engineering Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.e-s-engineering-solutions.co.uk

Description

Financial data based on annual reports

Company staff

Shaun K.

Ellen L.

People with significant control

Shaun K.

Ellen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

E S Engineering Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.e-s-engineering-solutions.co.uk

Description

Financial data based on annual reports

Company staff

Shaun K.

Ellen L.

People with significant control

Shaun K.

Ellen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013