Essex Hvac Services Ltd in Stanford-le-hope, SS17 8NP

Description

Data updated on: 01-11-2023

Registered as 08928105 eleven years ago, Essex Hvac Services Ltd is a Private Limited Company. The official office address is 1 Gordon Road, Horndon-on-the-hill Stanford-le-hope. The company's Standard Industrial Classification Code is 33140 which stands for Repair of electrical equipment. The latest filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-07.

There's a single director now overseeing this particular firm, specifically James F. who's been performing the director's obligations since 7th March 2014.

James F. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 086	396

Balance Sheet
Cash Bank In Hand	1 441	2 341
Current Assets	16 254	15 935		5 974	13 747	24 223	22 637	16 834	13 477	11 318
Debtors	14 813	13 594
Net Assets Liabilities			1 227	1 191	114	7 164	1 407	5 125	2 980	9 294
Net Assets Liabilities Including Pension Asset Liability	1 086	396
Other Debtors	7 201	9 859
Tangible Fixed Assets		6 971
Trade Debtors	7 612	3 735

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	986	296
Shareholder Funds	1 086	396

Other Financial Data
Creditors			-18 879	7 136	14 755	18 108	21 480	10 176	18 292	7 705
Creditors Due Within One Year Total Current Liabilities	15 168	20 651
Fixed Assets		6 971		3 921	2 941	19 759	14 819	11 114	8 335	6 251
Net Current Assets Liabilities	1 086	-19 918	-18 878	1 162	1 008	6 115	1 157	6 660	4 815	3 613
Other Creditors Due Within One Year	7 700	15 855
Provisions For Liabilities Charges		1 859	1 046
Tangible Fixed Assets Additions	0	9 295
Tangible Fixed Assets Cost Or Valuation	0	9 295
Tangible Fixed Assets Depreciation	0	2 324
Tangible Fixed Assets Depreciation Charge For Period	0	2 324
Taxation Social Security Due Within One Year	7 404	4 796
Total Assets Less Current Liabilities	1 086	-3 983	-2 222	2 759	1 933	25 874	15 976	17 774	3 520	9 864
Trade Creditors Within One Year	64
Accrued Liabilities Not Expressed Within Creditors Subtotal				823	1 260	2 033	944	2 074	540	570
Average Number Employees During Period					1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				745	559

Company staff

James F.

Role: Director

Appointed: 07 March 2014

Latest update: 1 March 2025

People with significant control

James F.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 03/08/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	03/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Essex Hvac Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

People with significant control

James F.

Accounts Documents

Company filings

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