Engserve (hvac) Ltd in Grays, RM17 6GT

Description

Data updated on: 01-11-2023

Engserve (hvac) Ltd has existed in the United Kingdom for ten years. Started with registration number 09046482 in 2014, the firm is registered at 2 St. Leonards Close, Grays RM17 6GT. This firm's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Engserve (hvac) Limited released its account information for the financial year up to May 31, 2022. The latest annual confirmation statement was filed on May 19, 2023.

Anton B. is the enterprise's only director, that was formally appointed on 2014-05-19.

Anton B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 038	6 084

Balance Sheet
Cash Bank On Hand		395	221
Current Assets	9 004	13 843	221	221	3 185	157	157	157	157
Debtors	8 205	13 448	5 797
Net Assets Liabilities		6 084	3 204	-583	949	157	157	157	157
Cash Bank In Hand	799	395
Net Assets Liabilities Including Pension Asset Liability	2 038	6 084

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 037	6 083
Shareholder Funds	2 038	6 084

Other Financial Data
Accrued Liabilities Deferred Income		800
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		5 011	2 262
Creditors		7 759	2 814	804	2 236
Dividends Paid On Shares		16 000	12 024
Net Current Assets Liabilities	2 038	6 084	3 204	-583	949	157	157	157	157
Other Taxation Social Security Payable		1 948	552
Prepayments Accrued Income		13 448	5 797
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 797
Total Assets Less Current Liabilities	2 038	6 084	3 204	-583	949	157	157	157	157
Creditors Due Within One Year	6 966	7 759
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Anton B.

Role: Director

Appointed: 19 May 2014

Latest update: 25 March 2024

People with significant control

Anton B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	19 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Engserve (hvac) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton B.

People with significant control

Anton B.

Accounts Documents

Company filings

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