Essex Development Ltd in Romford, RM6 6XS

Description

Data updated on: 01-11-2023

2013 signifies the start of Essex Development Ltd, the company which is located at 11 East Park Close, in Romford. This means it's been 11 years Essex Development has been in the business, as it was started on 2013-08-30. The Companies House Reg No. is 08669847 and the company post code is RM6 6XS. This firm's SIC code is 41202, that means Construction of domestic buildings. Essex Development Limited reported its latest accounts for the financial period up to 2023-07-31. The company's latest annual confirmation statement was submitted on 2023-05-26.

Currently, the directors registered by this particular company are as follow: Michal B. selected to lead the company five years ago and Pawel P. selected to lead the company in 2013.

Pawel P. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 063	1	8 198	1 207		23 726	702
Current Assets	46 888	46 106	45 224	1 367	10 998	29 339	9 151	12 749	12 749
Debtors	38 825	46 105	37 026	160	10 998	5 613	8 449	12 749	12 749
Net Assets Liabilities	1 707	1 716	2 573	59 217	-87 067	-67 127	-84 986	-104 731	-106 143
Other Debtors	38 825	45 578	34 474	160	10 998	5 613	8 449	12 749	12 749
Property Plant Equipment	4 924	1 828	2 564	1 583	602		3 456	2 044	632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 460	7 556	9 793	1 390	2 371	2 973	3 797	5 209	6 621
Additions Other Than Through Business Combinations Property Plant Equipment			2 973
Average Number Employees During Period				4	4	4	4	4
Bank Borrowings						29 500
Bank Borrowings Overdrafts						185	909	733	733
Bank Overdrafts					85
Comprehensive Income Expense	26 855	17 219	30 857
Creditors	50 105	46 218	45 215	62 167	98 667	66 965	68 645	91 130	91 130
Disposals Property Plant Equipment			3 654
Dividends Paid	-26 800	-17 210	-30 000
Fixed Assets			2 564	1 583			3 456	2 044	632
Increase Decrease In Depreciation Impairment Property Plant Equipment							824	1 412	1 412
Increase From Depreciation Charge For Year Property Plant Equipment		3 096	2 237		981	602	824	1 412	1 412
Loans From Directors						47 603	57 108	80 065	80 065
Net Current Assets Liabilities	-3 217	-112	9	60 800	-87 669	-37 626	-59 494	-78 381	-78 381
Number Shares Issued Fully Paid				100	100	100
Other Creditors	26 694	35 898	45 329	57 563	81 307	53 029
Other Taxation Social Security Payable						-71	1 013
Par Value Share					1	1
Profit Loss	26 855	17 219	30 857
Property Plant Equipment Gross Cost	9 384	9 384	12 357	2 973	2 973	2 973	7 253	7 253	7 253
Taxation Social Security Payable	317	1 083		4 813	1 189	855	1 013	412	412
Total Additions Including From Business Combinations Property Plant Equipment							4 280
Total Assets Less Current Liabilities			2 573	59 217	-87 067	-37 627	-56 038	-76 337	-77 749
Total Borrowings					85	29 500
Trade Creditors Trade Payables	23 094	9 237	-114	-209	16 086	18 579	9 615	9 920	9 920
Trade Debtors Trade Receivables		527	2 552
Amount Specific Advance Or Credit Directors						23 802
Director Remuneration				10 624	11 500	20 714

Company staff

Michal B.

Role: Director

Appointed: 01 September 2019

Latest update: 5 April 2024

Pawel P.

Role: Director

Appointed: 30 August 2013

Latest update: 5 April 2024

People with significant control

Pawel P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 July 2023

Essex Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal B.

Pawel P.

People with significant control

Pawel P.

Accounts Documents

Company filings

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