Essex Distributions Limited in Southend On Sea, SS1 1EH

Websites

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www.essex-distributions.com

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www.essex-distributions.co.uk

Description

Data updated on: 03-02-2019

Essex Distributions came into being in 2010 as a company enlisted under no 07229952, located at SS1 1EH Southend On Sea at 7 Nelson Street. This firm's last known status was dissolved. Essex Distributions had been operating in this business for at least eight years.

This specific limited company was directed by just one managing director: John B., who was designated to this position on Monday 15th August 2011.

John B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 075	-23 081	16 263	19 620	20 200

Balance Sheet
Cash Bank In Hand	12 373	4 103	39 064	49 698	500
Current Assets	40 478	43 183	145 192	102 133	46 261
Debtors	28 105	39 080	106 128	52 435	45 761
Intangible Fixed Assets	5 742
Net Assets Liabilities Including Pension Asset Liability	-25 075	-23 081	16 263	19 620
Tangible Fixed Assets	3 208	3 311	2 862	68 753	53 112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-25 175	-23 181	16 163	19 520	20 100
Shareholder Funds	-25 075	-23 081	16 263	19 620	20 200

Other Financial Data
Creditors Due After One Year	57 990	42 990	69 282	66 726	4 660
Creditors Due Within One Year	16 513	26 586	62 510	84 541	74 514
Fixed Assets	8 950	3 312	2 863	68 754	53 113
Intangible Fixed Assets Aggregate Amortisation Impairment				12 485	12 485
Intangible Fixed Assets Cost Or Valuation				12 485	12 485
Investments Fixed Assets		1	1	1	1
Net Current Assets Liabilities	23 965	16 597	82 682	17 592	-28 253
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions					6 380
Tangible Fixed Assets Cost Or Valuation				86 424	92 804
Tangible Fixed Assets Depreciation				17 671	39 692
Tangible Fixed Assets Depreciation Charged In Period					22 021
Total Assets Less Current Liabilities	32 915	19 909	85 545	86 346	24 860
Value Shares Allotted	100	100	100	100

Company staff

John B.

Role: Director

Appointed: 15 August 2011

Latest update: 7 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2018
Account last made up date	30 April 2016
Confirmation statement next due date	14 March 2019
Confirmation statement last made up date	28 February 2018

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 9 October 2014
Date Approval Accounts	9 October 2014

Essex Distributions Limited

General information

Name:

Office Address:

Contact information

Websites

www.essex-distributions.com

www.essex-distributions.co.uk

Description

Financial data based on annual reports

Company staff

John B.

Kelly E.

Yomtov J.

People with significant control

John B.

Accounts Documents

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