Essential Automation Ltd in Norwich, NR10 3EB

Description

Data updated on: 01-11-2023

Essential Automation came into being in 2013 as a company enlisted under no 08372459, located at NR10 3EB Norwich at Essential Automation Ltd Unit 8, 251 Holt Road. It has been in business for eleven years and its official state is active. The firm's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. The business most recent accounts describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Monday 23rd January 2023.

This company owes its accomplishments and permanent improvement to two directors, namely Shirley M. and Paul M., who have been running it since 2017.

Executives with significant control over this firm are: Paul M. owns 1/2 or less of company shares. Shirley M. owns over 3/4 of company shares. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 388	9 784	9 548	43 456

Balance Sheet
Cash Bank On Hand								220 054	253 726	343 454
Current Assets	14 106	48 819	46 690	56 083	100 932	169 879	303 179	267 919	389 424	525 169
Debtors	595	11 572	4 933					35 222	117 822	81 715
Net Assets Liabilities				43 456	36 077			219 112	293 341	355 474
Other Debtors								1 497	1 434
Property Plant Equipment								21 307	29 183	26 190
Total Inventories								13 750	17 875	100 000
Cash Bank In Hand	12 011	33 747	36 107
Net Assets Liabilities Including Pension Asset Liability	7 388	9 784	9 548	43 456
Stocks Inventory	1 500	3 500	5 650
Tangible Fixed Assets		1 732	2 904

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	7 378	9 774	9 538
Shareholder Funds	7 388	9 784	9 548	43 456

Other Financial Data
Version Production Software										1
Accrued Liabilities Not Expressed Within Creditors Subtotal					777	675	825	675
Accumulated Depreciation Impairment Property Plant Equipment								14 635	19 839	26 553
Additions Other Than Through Business Combinations Property Plant Equipment									17 075	3 721
Average Number Employees During Period					4	4	3	3	3	4
Corporation Tax Payable								13 594	29 689
Creditors				17 549	75 817	90 833	98 345	71 221	125 265	195 885
Depreciation Rate Used For Property Plant Equipment									15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 731
Disposals Property Plant Equipment									3 995
Fixed Assets		1 732	2 904	3 553	10 962	11 985	12 398	21 307	29 183	26 190
Increase From Depreciation Charge For Year Property Plant Equipment									7 935	6 714
Net Current Assets Liabilities	7 988	8 652	7 269	40 528	25 115	79 564	204 834	198 480	264 158	329 284
Other Creditors								23 455	20 689
Other Taxation Social Security Payable								1 737	22 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 104	1 369		518		1 107
Property Plant Equipment Gross Cost								35 942	49 022	52 743
Total Assets Less Current Liabilities	7 988	10 384	10 173	44 081	36 077	91 549	217 232	219 787	293 341	355 474
Trade Creditors Trade Payables								32 435	52 677
Trade Debtors Trade Receivables								33 725	116 388
Advances Credits Directors					17 825	3 581
Advances Credits Made In Period Directors					17 825
Accruals Deferred Income	600	600	625	625
Creditors Due Within One Year	6 118	40 167	40 525	16 924
Tangible Fixed Assets Additions		2 038	1 685
Tangible Fixed Assets Cost Or Valuation		2 038	3 723
Tangible Fixed Assets Depreciation		306	819
Tangible Fixed Assets Depreciation Charged In Period		306	513

Company staff

Shirley M.

Role: Director

Appointed: 01 September 2017

Latest update: 25 February 2024

Paul M.

Role: Director

Appointed: 23 January 2013

Latest update: 25 February 2024

People with significant control

Paul M.

Notified on 22 January 2018

Nature of control:

1/2 or less of shares

Shirley M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul M.

Notified on 1 January 2018

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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-01-23
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Essential Automation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley M.

Paul M.

People with significant control

Paul M.

Shirley M.

Paul M.

Accounts Documents

Company filings

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