Essmore Utilities Ltd
Office 1 Townsend Enterprise Park Townsend Street BT13 2ES Belfast
Number: NI610315
Incorporation date: 2011-12-09
Dissolution date: 2019-06-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2011 is the date that marks the beginning of Essmore Utilities Limited, a firm which was situated at Office 1 Townsend Enterprise Park, Townsend Street, Belfast. It was registered on 2011-12-09. The Companies House Registration Number was NI610315 and the area code was BT13 2ES. It had been in this business for about eight years until 2019-06-15.
John E. was this particular company's director, appointed thirteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 |
| Currency | ||
| Net Worth | -7 369 | -39 329 |
| Balance Sheet | ||
| Cash Bank In Hand | 8 586 | |
| Current Assets | 40 753 | 150 573 |
| Debtors | 32 167 | 150 573 |
| Intangible Fixed Assets | 30 000 | 30 000 |
| Net Assets Liabilities Including Pension Asset Liability | -7 369 | -39 329 |
| Tangible Fixed Assets | 27 776 | 47 933 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -7 371 | -39 331 |
| Shareholder Funds | -7 369 | -39 329 |
| Other Financial Data | ||
| Creditors Due After One Year | 61 885 | 138 488 |
| Creditors Due Within One Year | 44 013 | 129 347 |
| Fixed Assets | 57 776 | 77 933 |
| Intangible Fixed Assets Additions | 30 000 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 |
| Net Current Assets Liabilities | -3 260 | 21 226 |
| Tangible Fixed Assets Additions | 34 720 | 32 140 |
| Tangible Fixed Assets Cost Or Valuation | 34 720 | 66 860 |
| Tangible Fixed Assets Depreciation | 6 944 | 18 927 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 944 | 11 983 |
| Total Assets Less Current Liabilities | 54 516 | 99 159 |
Role: Director
Appointed: 09 December 2011
Latest update: 13 May 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 23 December 2016 |
| Return last made up date | 09 December 2014 |
| Annual Accounts 21 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-09 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 21 August 2013 |
| Annual Accounts 28 July 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 28 July 2014 |
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