Essex Multitasking Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

08173454 is the registration number assigned to Essex Multitasking Limited. It was registered as a Private Limited Company on 2012-08-09. It has been actively competing in this business for the last twelve years. The firm could be reached at Charter House 103-105 Leigh Road in Leigh-on-sea. The office's post code assigned to this address is SS9 1JL. The company's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-07-19.

For this firm, just about all of director's duties have so far been carried out by Matthew P. who was appointed twelve years ago.

Matthew P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	65	224	362	-632

Balance Sheet
Cash Bank In Hand		4 881	2 750
Cash Bank On Hand					1 334	249	3 238	2 954	6 586	1 123
Current Assets	4 778	9 954	8 235	8 905	4 380	2 946	4 338	4 863	14 278	3 338
Debtors	4 778	5 073	5 485	8 905	3 046	2 697	1 100	1 909	7 692	2 215
Net Assets Liabilities Including Pension Asset Liability		224	362	-632
Other Debtors				8 329	3 096	2 697	1 100	1 909	6 892	2 215
Property Plant Equipment				4 110	3 310	10 544	8 299	8 104	15 261	23 473
Tangible Fixed Assets	1 845	1 384	1 217	4 110

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12	223	361	-633
Shareholder Funds	65	224	362	-632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 801	2 876	6 392	9 161	11 866	16 959	24 787
Average Number Employees During Period					1		1	1	1	1
Bank Borrowings Overdrafts				37
Creditors				13 647	23 317	27 224	27 969	32 257	32 518	23 523
Creditors Due Within One Year	4 765	11 114	9 045	13 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30
Disposals Property Plant Equipment					120
Increase From Depreciation Charge For Year Property Plant Equipment					1 105	3 516	2 769	2 705	5 093	7 828
Net Current Assets Liabilities	13	-1 160	-810	-4 742	-18 937	-24 278	-23 631	-27 394	-18 240	-20 185
Number Shares Allotted	1	1	1	1
Other Creditors				11 227	23 317	27 224	27 877	32 257	32 518	23 523
Other Taxation Social Security Payable				2 383			92
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 911	6 186	16 936	17 460	19 970	32 220	48 260
Provisions For Liabilities Charges			45
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			239	5 032
Tangible Fixed Assets Cost Or Valuation	2 460	2 460	2 699	5 911
Tangible Fixed Assets Depreciation	615	1 076	1 482	1 801
Tangible Fixed Assets Depreciation Charged In Period		461	406	1 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 052
Tangible Fixed Assets Disposals				1 820
Total Additions Including From Business Combinations Property Plant Equipment					395	10 750	524	2 510	12 250	16 040
Total Assets Less Current Liabilities	65	224	407	-632	-15 627	-13 734	-15 332	-19 290	-2 979	3 288
Trade Debtors Trade Receivables				576	-50				800

Company staff

Matthew P.

Role: Director

Appointed: 09 August 2012

Latest update: 13 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	09 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 12th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12th February 2016
Annual Accounts 12th December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9th May 2014
Date Approval Accounts	9th May 2014

Essex Multitasking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

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