Es-j Consulting Uk Limited in Bristol, BS20 7SR

Description

Data updated on: 01-11-2023

Es-j Consulting Uk Limited may be reached at Honor Cottage Failand Lane, Portbury in Bristol. The post code is BS20 7SR. Es-j Consulting Uk has been present on the British market since the firm was set up on 2006-11-06. The registered no. is 05989338. The enterprise's SIC and NACE codes are 73110 and their NACE code stands for Advertising agencies. Es-j Consulting Uk Ltd released its latest accounts for the period that ended on 2023-03-31. The firm's latest confirmation statement was released on 2022-11-06.

There's a group of two directors running this specific firm at present, including Emma S. and Guy R. who have been executing the directors assignments since November 2006. Moreover, the director's duties are regularly backed by a secretary - Peter B., who was chosen by this specific firm in 2006.

Executives who have control over the firm are as follows: Emma S. owns 1/2 or less of company shares. Guy R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 838	60 286	65 382	87 886	70 663

Balance Sheet
Cash Bank In Hand	105 069	121 862	93 253	137 315	91 270
Current Assets	237 722	195 455	166 351	206 514	212 209	168 494	247 863	230 161	185 042	310 805	456 358	455 848
Debtors	129 265	72 923	71 528	65 031	120 839
Stocks Inventory	2 872		900	3 496	100
Tangible Fixed Assets	2 363	2 408	1 606	1 777	4 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 738	60 186	65 282	87 786	70 563
Shareholder Funds	67 838	60 286	65 382	87 886	70 663

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					146 561	97 367	136 082	88 072	90 211	191 537	209 421	188 876
Creditors Due Within One Year	172 247	137 577	102 575	120 405	146 561
Fixed Assets					4 258	2 853	2 522	2 623	37 172	35 925	29 111	25 476
Net Current Assets Liabilities	65 475	57 878	63 776	86 109	66 405	71 741	115 442	145 772	98 746	120 170	247 690	267 600
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	516	670	670	672	757
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					757	614	3 661	3 683	3 915	902	753	628
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		599		1 046	4 607
Tangible Fixed Assets Cost Or Valuation	3 758	4 357	4 357	5 403	10 010
Tangible Fixed Assets Depreciation	1 395	1 949	2 751	3 626	5 752
Tangible Fixed Assets Depreciation Charged In Period		554	802	875	2 126
Total Assets Less Current Liabilities	67 838	60 286	65 382	87 886	70 663	74 594	117 964	148 395	135 918	156 095	276 801	293 076

Company staff

Peter B.

Role: Secretary

Appointed: 06 November 2006

Latest update: 12 February 2024

Emma S.

Role: Director

Appointed: 06 November 2006

Latest update: 12 February 2024

Guy R.

Role: Director

Appointed: 06 November 2006

Latest update: 12 February 2024

People with significant control

Emma S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Guy R.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013

Es-j Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Emma S.

Guy R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Emma S.

Guy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Es-j Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Emma S.

Guy R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Emma S.

Guy R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2014 - 2016