Essex Architecture And Planning Limited in Wickford, SS11 8YU

Description

Data updated on: 09-01-2022

Essex Architecture And Planning started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08057759. This firm's head office was situated in Wickford at 1 Sopwith Crescent. This Essex Architecture And Planning Limited company had been operating in this business field for 9 years.

This business was directed by just one director: Michael G., who was designated to this position 12 years ago.

Michael G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 200	7 770

Balance Sheet
Cash Bank On Hand				31 329	38 815	53 548	55 649	19 983
Current Assets	10 239	36 883	40 733	40 184	40 920	58 428	60 760	24 541
Debtors	2 973	16 651	3 158	8 855	2 105	4 880	5 111	4 558
Net Assets Liabilities				883	2 557	30 531	33 077	6 310
Other Debtors				500	500	500	500	500
Property Plant Equipment				3 556	3 672	3 121	3 163	2 689
Cash Bank In Hand	7 266	20 232	37 575	31 329
Net Assets Liabilities Including Pension Asset Liability	1 200	7 770	18 217	883
Tangible Fixed Assets	1 508	2 029	1 871	3 556
Trade Debtors	2 973	16 651

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	1 197	7 767	18 214	880
Shareholder Funds	1 200	7 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 581	2 229	2 780	3 338	3 812
Average Number Employees During Period					2	2	3	3
Creditors				42 146	41 337	30 425	30 245	20 409
Increase From Depreciation Charge For Year Property Plant Equipment					648	551	558	474
Net Current Assets Liabilities	9	6 147	16 720	-1 962	-417	28 003	30 515	4 132
Other Creditors				25 833	22 418	1 697	2 329	1 655
Other Taxation Social Security Payable				13 250	18 329	28 076	27 419	18 753
Property Plant Equipment Gross Cost				5 137	5 901	5 901	6 501
Provisions For Liabilities Balance Sheet Subtotal				711	698	593	601	511
Total Additions Including From Business Combinations Property Plant Equipment					764		600
Total Assets Less Current Liabilities	1 517	8 176	18 591	1 594	3 255	31 124	33 678	6 821
Trade Creditors Trade Payables				3 063	590	652	497	1
Trade Debtors Trade Receivables				8 355	1 605	4 380	4 611	4 058
Capital Employed		7 770	18 217	883
Creditors Due Within One Year	10 230	30 736	24 013	42 146
Fixed Assets	1 508	2 029
Number Shares Allotted	3	3	3	3
Other Creditors Due Within One Year	6 627	12 943
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	317	406	374	711
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	1 774	879	172	2 312
Tangible Fixed Assets Cost Or Valuation	1 774	2 653	2 825	5 137
Tangible Fixed Assets Depreciation	266	624	954	1 581
Tangible Fixed Assets Depreciation Charged In Period	266	358	330	627
Taxation Social Security Due Within One Year	3 603	17 276
Trade Creditors Within One Year		517

Company staff

Michael G.

Role: Director

Appointed: 04 May 2012

Latest update: 4 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher M.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	17 June 2022
Confirmation statement last made up date	03 June 2021

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-05-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 June 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 July 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 28 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 July 2014

Essex Architecture And Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

William J.

Christopher M.

People with significant control

Michael G.

Christopher M.

Accounts Documents

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