Essex Welding Services Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

The firm is located in Leigh-on-sea with reg. no. 07609865. The company was set up in the year 2011. The office of the firm is located at Charter House 103-105 Leigh Road. The postal code is SS9 1JL. The firm's SIC code is 43999 : Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time company accounts were reported.

When it comes to the business, the full extent of director's tasks have so far been carried out by Paul G. who was appointed thirteen years ago.

Executives who control the firm include: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola G. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-8 268	-3 366	-3 724	-8 979	-6 235

Balance Sheet
Cash Bank In Hand	80	486	2 080		1 104
Cash Bank On Hand					1 104		859	885	8 174	19 252	16 277	18 467
Current Assets	3 285	2 939	4 159	7 683	3 606	5 093	3 707	2 585	9 012	19 301	17 516	19 742
Debtors	3 205	2 453	2 079	4 133	2 502	5 093	2 848	1 700	838	49	1 239	1 275
Other Debtors					2 502	5 093	2 848	1 700	838	49	1 239	1 275
Property Plant Equipment					2 015	1 508	1 130	845	1 231	5 573	4 177
Stocks Inventory				3 550
Tangible Fixed Assets	4 668	3 854	3 599	2 694	2 015
Net Assets Liabilities Including Pension Asset Liability	-8 268	-3 366

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-8 468	-3 566	-3 924	-9 179	-6 435
Shareholder Funds	-8 268	-3 366	-3 724	-8 979	-6 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 629	6 136	6 514	6 799	7 213	9 071	10 467	7 928
Balances Amounts Owed To Related Parties						3 062
Bank Borrowings Overdrafts						5 883
Creditors					11 856	9 439	3 478	3 567	4 710	23 856	27 142	36 188
Creditors Due Within One Year	16 221	10 159	11 482	19 356	11 856
Increase From Depreciation Charge For Year Property Plant Equipment						507	378	285	414	1 858	1 396	1 046
Net Current Assets Liabilities	-12 936	-7 220	-7 323	-11 673	-8 250	-4 346	229	-982	4 302	-4 555	-9 626	-16 446
Number Shares Allotted		100	100	100	100
Other Creditors					11 856	3 556	3 428	3 567	3 706	21 399	27 142	36 188
Other Taxation Social Security Payable							49		1 004	2 457
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 644	7 644	7 644	7 644	8 444	14 644	14 644
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 224	473	947
Tangible Fixed Assets Cost Or Valuation	6 224	6 697	7 644	7 644
Tangible Fixed Assets Depreciation	1 556	2 843	4 045	4 950	5 629
Tangible Fixed Assets Depreciation Charged In Period		1 287	1 202	905	679
Total Assets Less Current Liabilities	-8 268	-3 366	-3 724	-8 979	-6 235	-2 838	1 359	-137	5 533	1 018	-5 449	-13 315
Trade Creditors Trade Payables							1
Total Additions Including From Business Combinations Property Plant Equipment									800	6 200
Creditors Due Within One Year Total Current Liabilities	16 221
Fixed Assets	4 668	3 854
Tangible Fixed Assets Depreciation Charge For Period	1 556

Company staff

Paul G.

Role: Director

Appointed: 19 April 2011

Latest update: 18 February 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31st January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31st January 2015
Annual Accounts 31st January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31st January 2016
Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Essex Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Nicola G.

Accounts Documents

Company filings

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