Essex Carpentry & Construction Ltd in Colchester, CO6 2QX

Description

Data updated on: 01-11-2023

Essex Carpentry & Construction Ltd is categorised as Private Limited Company, with headquarters in 112 High Street, Earls Colne in Colchester. It's postal code is CO6 2QX. This company was created in 2015/10/30. The firm's Companies House Reg No. is 09849954. The company's SIC code is 43290 which stands for Other construction installation. The firm's latest accounts describe the period up to 2022/07/31 and the latest annual confirmation statement was released on 2023/10/29.

Since 2015/10/30, the following company has only been overseen by 1 director: John W. who has been caring of it for 9 years.

Executives with significant control over the firm are: Laura-Andreea Z. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-07-31	2023-07-31
Currency
Net Worth	38 197

Balance Sheet
Cash Bank In Hand	41 124
Cash Bank On Hand	41 124	53 794	28 749	23 807	40 250	7 377	7 269	3
Current Assets	44 618	54 422	44 879	23 840	40 284	7 591	9 471	703
Debtors	3 494	628	16 130	33	34	214	2 202	700
Net Assets Liabilities	38 197	36 095	34 576	11 506	16 409	3
Net Assets Liabilities Including Pension Asset Liability	38 197
Other Debtors	848	568	13 790
Property Plant Equipment	2 478	1 858	5 864	6 327	5 688	4 266	2	2
Tangible Fixed Assets	2 478

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	38 195
Shareholder Funds	38 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	335	955	1 522	3 168	4 972	6 394
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable							6 078
Creditors	8 404	19 832	15 053	17 459	28 425	11 854	9 470	702
Creditors Due Within One Year	8 404
Increase From Depreciation Charge For Year Property Plant Equipment		620	567	1 646	1 804	1 422
Net Current Assets Liabilities	36 214	34 590	29 826	6 381	11 859	-4 263	1	1
Number Shares Allotted	1
Other Creditors	1 892	1 096	1 065	1 963	1 215	2 009
Other Taxation Social Security Payable	2 498	17 446	13 143	13 297	25 732	9 845	9 470
Par Value Share	1
Prepayments Accrued Income			316	33	34	214	111	700
Property Plant Equipment Gross Cost	2 813	2 813	7 386	9 495	10 660	10 660	2
Provisions For Liabilities Balance Sheet Subtotal	495	353	1 114	1 202	1 138
Provisions For Liabilities Charges	495
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 813
Tangible Fixed Assets Cost Or Valuation	2 813
Tangible Fixed Assets Depreciation	335
Tangible Fixed Assets Depreciation Charged In Period	335
Total Additions Including From Business Combinations Property Plant Equipment			4 573	2 109	1 165
Total Assets Less Current Liabilities	38 692	36 448	35 690	12 708	17 547	3	3	3
Trade Creditors Trade Payables	4 014	1 290	845	2 199	1 478
Trade Debtors Trade Receivables	2 646	60	2 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 394
Disposals Property Plant Equipment							10 658

Company staff

John W.

Role: Director

Appointed: 30 October 2015

Latest update: 4 March 2024

People with significant control

Laura-Andreea Z.

Notified on 1 January 2019

Nature of control:

1/2 or less of shares

John W.

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 12th May 2017
Start Date For Period Covered By Report	30 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Essex Carpentry & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

Laura-Andreea Z.

John W.

Accounts Documents

Company filings

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