E-ssential Resources Limited in Reigate, RH2 7BU

Website

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www.e-ssentialresources.co.uk

Description

Data updated on: 07-09-2023

2005 marks the launching of E-ssential Resources Limited, a company that was situated at The Old Bakery, Blackborough Road in Reigate. It was registered on 2005-02-24. The firm Companies House Registration Number was 05374909 and the area code was RH2 7BU. It had been present on the market for 18 years up until 2023-07-25.

Within this company, a number of director's duties had been done by John T. and Carol T.. Amongst these two people, John T. had administered the company the longest, having become a part of the Management Board on 2005-02-24.

Executives who had significant control over the firm were: John T. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Carol T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 246	38 309	38 576	39 422	44 113

Balance Sheet
Cash Bank In Hand	65 028	77 689	72 533	52 331	61 150
Current Assets	74 010	77 689	76 110	52 331	61 150	61 310	48 963	32 768	27 652	21 423	19 659
Debtors	8 982		3 577
Tangible Fixed Assets	2 470	2 247	1 389	1 201	1 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 146	38 209	38 476	39 322	44 013
Shareholder Funds	30 246	38 309	38 576	39 422	44 113

Other Financial Data
Creditors					18 999	7 844	4 191	6 867	3 325	3 625	4 285
Creditors Due Within One Year	46 234	41 627	38 923	14 110	18 999
Fixed Assets					1 962	411				167
Net Current Assets Liabilities	27 776	36 062	37 187	38 221	42 151	53 466	44 772	25 901	24 327	17 798	15 374
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		790		319	2 363
Tangible Fixed Assets Cost Or Valuation	5 969	6 759	6 759	7 078	9 441
Tangible Fixed Assets Depreciation	3 499	4 512	5 370	5 877	7 479
Tangible Fixed Assets Depreciation Charged In Period		1 013	858	507	1 602
Total Assets Less Current Liabilities	30 246	38 309	38 576	39 422	44 113	53 877	44 772	25 901	24 327	17 965	15 374
Average Number Employees During Period									2	2	2

Company staff

John T.

Role: Director

Appointed: 24 February 2005

Latest update: 6 January 2024

Carol T.

Role: Director

Appointed: 24 February 2005

Latest update: 6 January 2024

People with significant control

John T.

Notified on 24 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carol T.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

E-ssential Resources Limited

General information

Name:

Office Address:

Contact information

Website

www.e-ssentialresources.co.uk

Description

Financial data based on annual reports

Company staff

John T.

Carol T.

Charles F.

People with significant control

John T.

Carol T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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E-ssential Resources Limited

General information

Name:

Office Address:

Contact information

Website

www.e-ssentialresources.co.uk

Description

Financial data based on annual reports

Company staff

John T.

Carol T.

Charles F.

People with significant control

John T.

Carol T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015