Essential Engineering Associates Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Essential Engineering Associates came into being in 2003 as a company enlisted under no 04667536, located at BS32 4JY Bristol at Woodlands Grange Woodlands Lane. It has been in business for twenty one years and its official status is active. This company's SIC and NACE codes are 71200 which stands for Technical testing and analysis. The business latest financial reports cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-02-17.

Elwyn W. is this firm's single director, that was arranged to perform management duties on Mon, 17th Feb 2003. Furthermore, the managing director's efforts are constantly aided with by a secretary - Laura W., who was appointed by this company on Mon, 17th Feb 2003.

Elwyn W. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416	644	809	8 533	4 045	1 304

Balance Sheet
Cash Bank In Hand			4 908	7 382	6 355	13 544
Cash Bank On Hand						13 544	22 069	15 840	17 666	26 711	31 224	28 809	26 933
Current Assets	24 047	23 260	13 242	14 396	18 189	15 524	26 501	28 738	28 104	34 443	36 931	37 079	34 788
Debtors	24 047	21 260	8 334	7 014	11 834	1 980	4 432	12 898	10 438	7 732	5 707	8 270	7 855
Net Assets Liabilities						1 304	11 066	16 770	21 661	27 554	26 117	24 442	25 093
Net Assets Liabilities Including Pension Asset Liability	416	644	809	8 533	4 045	1 304
Property Plant Equipment						869	630	784	546	950	648	443
Stocks Inventory	0	2 000
Tangible Fixed Assets	818	604	1 463	1 672	1 204	869

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	306	534	699	8 423	3 935	1 194
Shareholder Funds	416	644	809	8 533	4 045	1 304

Other Financial Data
Accrued Liabilities						950	950	951	850	850	850	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						6 282	6 521	6 391	6 629	6 942	7 244	7 449	6 153
Amounts Owed To Directors						11 531	9 799	636	2 678
Average Number Employees During Period						1	1	1	2	2	2	2	2
Corporation Tax Payable						1 256	3 731	4 171	1 660	2 642	722	1 527	860
Creditors						14 915	15 891	12 595	6 885	7 658	11 339	12 996	10 365
Creditors Due Within One Year		23 100	13 604	7 201	15 107	14 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment								463
Disposals Property Plant Equipment								579
Increase From Depreciation Charge For Year Property Plant Equipment							239	333	238	313	302	205	115
Net Current Assets Liabilities	-231	160	-362	7 195	3 082	609	10 610	16 143	21 219	26 785	25 592	24 083	24 423
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	100
Other Creditors								828					1 253
Other Taxation Social Security Payable						190	181	-464	-707	171	285	-98	-160
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments												1 367	1 361
Property Plant Equipment Gross Cost						7 151	7 151	7 175	7 175	7 892	7 892	6 224	6 224
Provisions For Liabilities Balance Sheet Subtotal						174	174	157	104	181	123	84	157
Provisions For Liabilities Charges	171	120	292	334	241	174
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			1 356	927
Tangible Fixed Assets Cost Or Valuation	5 397	5 397	6 753	7 151	7 151
Tangible Fixed Assets Depreciation	4 579	4 793	5 290	5 479	5 947	6 282
Tangible Fixed Assets Depreciation Charged In Period			497	675	468	335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				486
Tangible Fixed Assets Disposals				529
Total Additions Including From Business Combinations Property Plant Equipment								603		717			531
Total Assets Less Current Liabilities	587	764	1 101	8 867	4 286	1 478	11 240	16 927	21 765	27 735	26 240	24 526	25 250
Trade Debtors Trade Receivables						1 980	4 432	12 898	10 438	7 732	5 707	6 903	6 494
Value-added Tax Payable						988	1 230	6 473	2 404
Trade Creditors Trade Payables											400
Creditors Due Within One Year Total Current Liabilities	24 278	23 100
Fixed Assets	818	604
Tangible Fixed Assets Depreciation Charge For Period		214

Company staff

Elwyn W.

Role: Director

Appointed: 17 February 2003

Latest update: 18 January 2024

Laura W.

Role: Secretary

Appointed: 17 February 2003

Latest update: 18 January 2024

People with significant control

Elwyn W.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013

Essential Engineering Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elwyn W.

Laura W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Elwyn W.

Accounts Documents

Company filings

Filing category

Additional Information

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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Essential Engineering Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elwyn W.

Laura W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Elwyn W.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015