Essex Estate Management Limited in Essex, SS11 8YU

Description

Data updated on: 01-11-2023

Essex Estate Management came into being in 2002 as a company enlisted under no 04353966, located at SS11 8YU Essex at 1 Sopwith Crescent. It has been in business for 22 years and its current state is active. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The latest accounts describe the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was released on Mon, 16th Jan 2023.

This company has a single director presently leading the firm, specifically Peter W. who has been executing the director's tasks since 2002-01-16. To find professional help with legal documentation, this firm has been utilizing the skills of Gillian W. as a secretary since January 2002.

Peter W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 813	-8 507	-9 651

Balance Sheet
Net Assets Liabilities					185 346	187 933	187 689	189 298	189 324	189 933	190 552	190 907
Property Plant Equipment					542	460	391	333	283	241	205	174
Net Assets Liabilities Including Pension Asset Liability	-5 813	-8 507	-9 651	-9 874	-8 374
Tangible Fixed Assets	113 842	113 687	113 554	113 441	113 346

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 814	-8 508	-9 652	-9 875	-8 375
Shareholder Funds	-5 813	-8 507	-9 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 211	2 293	2 362	2 420	2 470	2 512	2 548	2 579
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					121 720	118 444	118 677	116 632	116 565	115 756	114 947	114 486
Fixed Assets	113 842	113 687	113 554		350 542	350 460	350 391	350 333	350 283	350 241	350 205	350 174
Increase From Depreciation Charge For Year Property Plant Equipment						82	69	58	50	42	36	31
Investment Property					350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model					350 000	350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-119 655	-122 194	-123 205	-123 315	-121 720	-118 444	-118 677	-116 632	-116 565	-115 756	-114 947	-114 486
Other Creditors					121 720	118 444	118 677	116 632	116 565	115 756	114 947	114 486
Property Plant Equipment Gross Cost					2 753	2 753	2 753	2 753	2 753	2 753	2 753
Provisions For Liabilities Balance Sheet Subtotal					43 476	44 083	44 025	44 403	44 394	44 552	44 706	44 781
Total Assets Less Current Liabilities	-5 813	-8 507	-9 651		228 822	232 016	231 714	233 701	233 718	234 485	235 258	235 688
Capital Employed			-9 651	-9 874	-8 374
Creditors Due Within One Year	119 655	122 194	123 205	123 315	121 720
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	119 655	122 194	123 205
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	115 557	115 557	115 557	115 557	115 557
Tangible Fixed Assets Depreciation	1 715	1 870	2 003	2 116	2 211
Tangible Fixed Assets Depreciation Charged In Period		155	133	113	95

Company staff

Peter W.

Role: Director

Appointed: 16 January 2002

Latest update: 8 March 2024

Gillian W.

Role: Secretary

Appointed: 16 January 2002

Latest update: 8 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 21 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Essex Estate Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Gillian W.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Peter W.

Accounts Documents

Company filings

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