Essex Demolition Contractors Limited in Essex, CM2 6ND

Description

Data updated on: 01-11-2023

Essex Demolition Contractors is a business registered at CM2 6ND Essex at 1 Navigation Road. The firm was established in 1963 and is registered under the identification number 00770715. The firm has been present on the UK market for sixty one years now and company last known status is active. This firm's SIC and NACE codes are 43110 which stands for Demolition. 2023-01-31 is the last time company accounts were filed.

Essex Demolition Contractors Ltd is a small-sized vehicle operator with the licence number OF0009894. The firm has three transport operating centres in the country. In their subsidiary in Brentwood on Swallows Cross Road, 3 machines are available. The centre in Chelmsford has 3 machines, and the centre in Chelmsford is equipped with 3 machines.

Because of this particular firm's constant development, it became necessary to appoint new company leaders: Jennifer H., Steven B. and Malcolm H. who have been aiding each other since July 2003 to promote the success of the following business. Moreover, the director's efforts are regularly supported by a secretary - Malcolm H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-01-31
Currency
Net Worth	12 935	21 043	43 329	62 603	48 456	91 772

Balance Sheet
Cash Bank On Hand						101 358	20 133	231 664	83 379	211 902	179 706	40 023
Current Assets	34 465	75 070	133 012	131 309	103 304	357 670	232 685	596 691	494 898	412 405	367 428	367 014
Debtors	19 908	58 207	57 036	112 604	103 122	243 312	184 552	303 357	245 930	170 503	116 967	326 991
Other Debtors						24 772	16 972	141 016	82 919	38 922	90 412	245 419
Property Plant Equipment						871	653	490	367	539	2 721	7 036
Total Inventories						13 000	28 000	61 670	165 589	30 000	70 755
Net Assets Liabilities											130 567	276 789
Cash Bank In Hand	11 557	13 863	72 976	15 705	42 094	101 358
Intangible Fixed Assets	3 669	2 752
Net Assets Liabilities Including Pension Asset Liability	12 935	21 043	43 329	62 603	48 456	91 772
Stocks Inventory	3 000	3 000	3 000	3 000	43 000	13 000
Tangible Fixed Assets		2 752	2 064	1 548	1 161	871

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 500
Profit Loss Account Reserve	11 935	20 043	42 329	61 603	47 456	90 272
Shareholder Funds	12 935	21 043	43 329	62 603	48 456	91 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 163	5 381	5 544	5 667	5 762	5 920	8 600
Average Number Employees During Period							4	4	4	4	4	3
Creditors						266 769	158 197	566 435	500 157	255 281	239 582	95 924
Dividends Paid							40 000
Increase From Depreciation Charge For Year Property Plant Equipment							218	163	123	95	158	2 680
Net Current Assets Liabilities	9 266	20 536	41 265	61 055	47 295	90 901	74 488	30 256	-5 259	157 124	127 846	271 090
Number Shares Issued Fully Paid							500
Other Creditors						48 639	29 410	69 887	265 655	81 807	130 000	7 685
Other Taxation Social Security Payable						44 462	9 681	8 153	2 978	80 322	57 886	62 064
Par Value Share		1	1		1	1	1
Profit Loss							23 369
Property Plant Equipment Gross Cost						6 034	6 034	6 034	6 034	6 301	8 641	15 636
Total Assets Less Current Liabilities	12 935	21 043	43 329	62 603	48 456	91 772	75 141	30 746	-4 892	157 663	130 567	278 126
Trade Creditors Trade Payables						173 668	119 106	488 395	231 524	93 152	51 696	26 175
Trade Debtors Trade Receivables						218 540	167 580	162 341	163 011	131 581	26 555	81 572
Provisions For Liabilities Balance Sheet Subtotal												1 337
Total Additions Including From Business Combinations Property Plant Equipment										267	2 340	6 995
Creditors Due Within One Year	25 199	56 779	91 747	70 254	56 009	266 769
Fixed Assets	3 669	2 752	2 064	1 548	1 161	871
Intangible Fixed Assets Aggregate Amortisation Impairment	12 365	13 282
Intangible Fixed Assets Amortisation Charged In Period		917
Intangible Fixed Assets Cost Or Valuation	16 034	16 034
Number Shares Allotted		1 000	1 000		1 000	500
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	500
Tangible Fixed Assets Cost Or Valuation		16 034	6 034	6 034	6 034	6 034
Tangible Fixed Assets Depreciation		13 282	3 970	4 486	4 873	5 163
Tangible Fixed Assets Depreciation Charged In Period			688	516	387	290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 000
Tangible Fixed Assets Disposals			10 000