Essex Contract Surfacing Limited in Colchester, CO4 5WR

Description

Data updated on: 01-11-2023

Essex Contract Surfacing Limited is established as Private Limited Company, registered in 9 Park Lane Business Centre Park Lane, Langham, Colchester. The head office's zip code is CO4 5WR. This company has been registered on March 15, 2011. The company's Companies House Registration Number is 07565219. This enterprise's Standard Industrial Classification Code is 42110 and their NACE code stands for Construction of roads and motorways. Essex Contract Surfacing Ltd released its account information for the financial year up to Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Wednesday 15th March 2023.

Currently, we can name a single director in the company: Edwin W. (since March 15, 2011). The following business had been governed by Keith H. up until July 18, 2011.

Edwin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		9				2 502	6 042

Balance Sheet
Current Assets	6 868	6 868	10 823	10 823	17 385	13 343	5 295	30 937	9 155	10 602	19 671	5 820	22 210	15 862
Net Assets Liabilities							6 042	21 547	3 413	-3 404	4 571	-13 930	-36 675	-6 021
Cash Bank In Hand	6 868	6 868	10 123	10 123	9 265	10 033	2 835
Net Assets Liabilities Including Pension Asset Liability	9	9	827	828	225	2 502	6 042
Tangible Fixed Assets	4 457	4 457	4 739	4 739	21 999	20 283	3 963
Debtors					6 720	1 310	960
Stocks Inventory			700	700	1 400	2 000	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-91	-91	727	728	125	2 402	5 942
Shareholder Funds		9				2 502	6 042

Other Financial Data
Average Number Employees During Period										2	2
Creditors							12 286	15 712	6 829	19 696	19 949	30 000	43 850	6 757
Fixed Assets		4 457				20 283	3 963	6 322	1 087	30 750	20 500	10 250	12 187	8 124
Net Current Assets Liabilities	-3 557	-3 557	-2 894	-2 893	-12 301	-10 723	2 079	15 225	2 326	-9 094	-278	5 820	-21 640	9 105
Total Assets Less Current Liabilities	900	900	1 845	1 846	9 698	9 560	6 042	21 547	3 413	21 656	20 222	16 070	-9 453	17 229
Creditors Due Within One Year Total Current Liabilities		10 425
Provisions For Liabilities Charges	891	891	1 018	1 018	1 040	925
Tangible Fixed Assets Additions		5 571		1 745	23 404	5 534	26 177
Tangible Fixed Assets Cost Or Valuation		5 571		7 316	30 720	36 254	27 184
Tangible Fixed Assets Depreciation		1 114		2 577	8 721	15 971	23 221
Tangible Fixed Assets Depreciation Charge For Period		1 114
Capital Employed	9		827	828	225	2 502
Creditors Due After One Year					8 433	6 133
Creditors Due Within One Year	10 425		13 717	13 716	29 686	24 066	3 216
Number Shares Allotted				100	100	100	100
Number Shares Allotted Increase Decrease During Period				100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 463	6 144	7 250	7 250

Company staff

Edwin W.

Role: Director

Appointed: 15 March 2011

Latest update: 2 April 2024

People with significant control

Edwin W.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Essex Contract Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin W.

Keith H.

People with significant control

Edwin W.

Accounts Documents

Company filings

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