Ess Financial Services Limited in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

The firm named Ess Financial Services was started on 2005-06-11 as a Private Limited Company. The enterprise's office could be gotten hold of in Norwich on C/o Murrells Limited, 69-75 Thorpe Road. In case you want to reach the business by post, its area code is NR1 1UA. The registration number for Ess Financial Services Limited is 05478554. The enterprise's classified under the NACE and SIC code 64999 and has the NACE code: Financial intermediation not elsewhere classified. Ess Financial Services Ltd reported its account information for the period that ended on June 30, 2022. Its most recent annual confirmation statement was filed on June 9, 2023.

As for this specific business, a variety of director's duties have been done by Sadie H. and Philip M.. As for these two people, Philip M. has supervised business for the longest period of time, having become a part of directors' team on June 2005. Additionally, the director's duties are regularly assisted with by a secretary - Philip M., who was chosen by this business in February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	816	1 142	195	34 101	35 829	42 458	36 169

Balance Sheet
Current Assets	27 535	36 220	30 535	78 926	83 337	99 461	96 301	107 241	93 826	122 391	179 777
Net Assets Liabilities							36 169	44 268	43 052	62 078	78 184
Cash Bank In Hand	11 785	440	3 022	13 530	14 345	18 233	33 333
Debtors	15 750	35 780	27 513	65 396	68 992	81 228	62 968
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	816	1 142	195	34 101	35 829	42 458	36 169
Tangible Fixed Assets	1 679	1 345	1 858	1 487	1 190	952	1 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	716	1 042	95	34 001	35 729	42 358	36 069
Shareholder Funds	816	1 142	195	34 101	35 829	42 458	36 169

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 813	-4 469	-1 513
Average Number Employees During Period									1	1	1
Creditors							61 484	64 904	48 581	62 365	40 000
Fixed Assets	5 679	4 345	3 858	2 487	1 190	952	1 352	1 931	2 227	3 565	5 454
Net Current Assets Liabilities	-4 863	36 220	30 535	31 614	34 639	41 506	34 817	42 337	45 245	60 026	112 730
Total Assets Less Current Liabilities	816	1 142	34 393	34 101	35 829	42 458	36 169	44 268	47 472	63 591	118 184
Advances Credits Directors											72 228
Creditors Due After One Year		39 423	34 198
Creditors Due Within One Year	32 398	39 423	34 198	47 312	47 403	57 955	61 484
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	1 000	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	4 000	3 000	2 000	1 000	1 000
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			920				656
Tangible Fixed Assets Cost Or Valuation	3 319	3 319	4 239	4 239	4 239	4 239	4 895
Tangible Fixed Assets Depreciation	1 640	1 974	2 381	2 752	3 049	3 287	3 543
Tangible Fixed Assets Depreciation Charged In Period		334	407	371	297	238	256

Company staff

Sadie H.

Role: Director

Appointed: 15 July 2023

Latest update: 5 April 2024

Philip M.

Role: Secretary

Appointed: 12 February 2007

Latest update: 5 April 2024

Philip M.

Role: Director

Appointed: 30 June 2005

Latest update: 5 April 2024

Helen Y.

Role: Secretary

Appointed: 30 June 2005

Resigned: 16 January 2007

Latest update: 5 April 2024

Ann C.

Role: Director

Appointed: 11 June 2005

Resigned: 30 June 2005

Latest update: 5 April 2024

Janet R.

Role: Secretary

Appointed: 11 June 2005

Resigned: 01 June 2006

Latest update: 5 April 2024

People with significant control

Philip M. is the individual who has control over this firm, owns over 3/4 of company shares.

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2021-06-30

Ess Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie H.

Philip M.

Philip M.

Helen Y.

Ann C.

Janet R.

People with significant control

Philip M.

Accounts Documents

Company filings

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