Essex Lofts & Extensions Ltd in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Essex Lofts & Extensions is a business located at SS14 3JJ Basildon at 4 Capricorn Centre. This firm was established in 2015 and is registered as reg. no. 09912054. This firm has been active on the English market for 9 years now and its current status is active. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The business most recent annual accounts cover the period up to 31st December 2022 and the most current confirmation statement was filed on 3rd September 2023.

In order to be able to match the demands of its customers, the limited company is continually directed by a body of two directors who are Jonathan W. and Alan G.. Their constant collaboration has been of pivotal importance to the following limited company since 2020.

Executives with significant control over the firm are: Alan G. has substantial control or influence over the company. Jonathan W. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 488	3 615	98	3 917	17 936	3 163	10 815
Current Assets	28 182	3 657	2 018	9 359	18 253	8 765	36 417
Debtors	24 694	42	1 920	5 442	317	5 602	25 602
Net Assets Liabilities					6 609	205	19 016
Other Debtors	21 000		1 920	5 442	317	3 102	25 602
Property Plant Equipment	2 533

Other Financial Data
Amount Specific Advance Or Credit Directors	1 485
Amount Specific Advance Or Credit Made In Period Directors	1 485
Amount Specific Advance Or Credit Repaid In Period Directors		1 485
Accumulated Depreciation Impairment Property Plant Equipment	1 172
Amounts Owed By Group Undertakings						2 500
Average Number Employees During Period	2
Bank Borrowings Overdrafts						5 500	652
Corporation Tax Payable	103	487		1 395
Creditors	29 710	1 639		1 395	11 644	5 500	13 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 172
Disposals Intangible Assets		1 500
Disposals Property Plant Equipment		3 805
Fixed Assets	4 033
Increase From Depreciation Charge For Year Property Plant Equipment	1 172
Intangible Assets	1 500
Intangible Assets Gross Cost	1 500
Net Current Assets Liabilities	-1 434	2 018	2 018	7 964	6 609	5 705	23 227
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	2 586	1 152			11 644	1 202	8 125
Other Taxation Social Security Payable	679					1 859	4 413
Par Value Share		1	1	1	1
Prepayments	446
Property Plant Equipment Gross Cost	3 705
Recoverable Value-added Tax		42
Total Additions Including From Business Combinations Intangible Assets	1 500
Total Additions Including From Business Combinations Property Plant Equipment	3 705	100
Total Assets Less Current Liabilities	2 505	2 018	2 018	7 964	6 609	5 705	23 227
Trade Creditors Trade Payables	5 580					-1

Company staff

Jonathan W.

Role: Director

Appointed: 01 February 2020

Latest update: 13 January 2024

Alan G.

Role: Director

Appointed: 10 December 2015

Latest update: 13 January 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jonathan W.

Notified on 20 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justine G.

Notified on 20 February 2020

Ceased on 20 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	10 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Essex Lofts & Extensions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Alan G.

Paul M.

People with significant control

Alan G.

Jonathan W.

Justine G.

Paul M.

Accounts Documents

Company filings

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