Essex Estate Planning Legal Services Limited in Ongar, CM5 9DT

Description

Data updated on: 01-11-2023

Registered as 09816300 9 years ago, Essex Estate Planning Legal Services Limited is categorised as a Private Limited Company. The firm's present mailing address is 47b High Street, Ongar. This firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Sunday 30th October 2022 is the last time when the company accounts were reported.

Concerning this company, all of director's duties have so far been done by Nicholas G. who was appointed 9 years ago. The following company had been directed by Nicola G. up until August 2021. In addition another director, namely Freda G. gave up the position 8 years ago.

Nicholas G. is the individual with significant control over 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30	2022-10-30	2023-10-30
Currency
Net Worth	54 660

Balance Sheet
Cash Bank On Hand	93 984	158 527	157 501	160 866	266 157	193 915	185 381	220 717
Current Assets	94 227	158 527	159 312	163 835	268 970	195 536	187 184	223 205
Debtors	243		1 811	2 969	2 813	1 621	1 803	2 488
Net Assets Liabilities	54 660	118 285	128 930	134 933	156 962	85 953	97 274	154 670
Other Debtors	243		1 811	2 969	2 813	1 621	1 803	2 488
Property Plant Equipment	1 850	4 025	3 760	1 113	1 019	2 929	1 809	409
Cash Bank In Hand	93 984
Net Assets Liabilities Including Pension Asset Liability	54 660
Tangible Fixed Assets	1 850

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	54 560
Shareholder Funds	54 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	71	2 119	4 503	7 150	8 107	10 159	12 011	13 658
Additions Other Than Through Business Combinations Property Plant Equipment		4 223	2 119			3 962	732	247
Amounts Owed To Other Related Parties Other Than Directors					47	54	10	25
Average Number Employees During Period	5	5	5	5	6	6	6	5
Bank Borrowings Overdrafts					50 000	10 000	10 000	10 000
Comprehensive Income Expense	117 297	123 868
Corporation Tax Payable	29 464	29 857	20 792	19 189	39 942	46 798	38 238	26 185
Creditors	41 417	44 267	33 427	29 804	50 000	75 288	64 708	52 199
Depreciation Rate Used For Property Plant Equipment			33	33		33	33	33
Dividends Paid	62 737	60 243
Income Expense Recognised Directly In Equity	-62 637	-60 243
Increase From Depreciation Charge For Year Property Plant Equipment		2 048	2 384	2 647	957	2 052	1 852	1 647
Issue Equity Instruments	100
Net Current Assets Liabilities	52 810	114 260	125 885	134 031	206 137	120 248	122 476	171 006
Other Creditors	6 399	5 145	3 000	2 000	3 500	3 924	3 924	2 019
Other Taxation Social Security Payable	5 554	9 265	9 585	27 804	59 333	14 512	12 536	13 970
Profit Loss	117 297	123 868
Property Plant Equipment Gross Cost	1 921	6 144	8 263	8 263	9 126	13 088	13 820	14 067
Provisions For Liabilities Balance Sheet Subtotal				211	194	557	344	78
Taxation Including Deferred Taxation Balance Sheet Subtotal			715	211
Total Assets Less Current Liabilities	54 660	118 285	129 645	135 144	207 156	123 177	124 285	171 415
Unpaid Contributions To Pension Schemes			50	255
Advances Credits Directors	2 932	1 425	1 811	1 347	1 191	324	344
Advances Credits Made In Period Directors		1 507	3 236	464	156	1 515	20
Amount Specific Advance Or Credit Directors			1 811	1 347	1 191
Amount Specific Advance Or Credit Repaid In Period Directors				464	156
Total Additions Including From Business Combinations Property Plant Equipment					863
Creditors Due Within One Year	41 417
Fixed Assets	1 850
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 921
Tangible Fixed Assets Cost Or Valuation	1 921
Tangible Fixed Assets Depreciation	71
Tangible Fixed Assets Depreciation Charged In Period	71

Company staff

Nicholas G.

Role: Director

Appointed: 08 October 2015

Latest update: 6 February 2024

People with significant control

Nicholas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicola G.

Notified on 6 April 2016

Ceased on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-10-08
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Essex Estate Planning Legal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Nicola G.

Freda G.

People with significant control

Nicholas G.

Nicola G.

Accounts Documents

Company filings

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