Esvac Limited in Pevensey Bay, BN24 6NY

Description

Data updated on: 01-11-2023

Esvac Limited has existed on the British market for at least six years. Started with Registered No. 11323582 in the year 2018, it is located at 398 Coast Road, Pevensey Bay BN24 6NY. This firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. The company's latest filed accounts documents cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-04-19.

Our info regarding the following firm's MDs indicates that there are two directors: John B. and Phillip T. who were appointed on 2018-04-23.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares. Phillip T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	30 408	37 743	43 148	49 691	51 554
Current Assets	34 123	41 936	49 982	50 161	51 545
Debtors	3 715	4 193	6 334	-30	-609
Net Assets Liabilities	9 553	9 658	10 105	10 402	2 231
Property Plant Equipment	7 951	6 361	5 089	24 978	6 145
Total Inventories			500	500	600

Other Financial Data
Accrued Liabilities	685	517	675	1 267	1 200
Accumulated Depreciation Impairment Property Plant Equipment	1 988	3 578	4 850	9 110	7 594
Average Number Employees During Period	3	2	2	3	4
Corporation Tax Payable	5 168	3 965	4 343	3 644	1 646
Creditors	31 090	37 501	44 032	63 980	54 864
Increase From Depreciation Charge For Year Property Plant Equipment	1 988	1 590	1 272	4 260	1 726
Net Current Assets Liabilities	3 033	4 435	5 950	-13 819	-3 319
Other Taxation Social Security Payable	201	150	465	-12	5
Property Plant Equipment Gross Cost	9 939	9 939	9 939	34 088	13 739
Provisions For Liabilities Balance Sheet Subtotal	1 431	1 138	934	757	595
Total Additions Including From Business Combinations Property Plant Equipment	9 939			24 149	3 800
Total Assets Less Current Liabilities	10 984	10 796	11 039	11 159	2 826
Trade Creditors Trade Payables	1 028	5 438	6 873	4 258	13 199
Trade Debtors Trade Receivables	3 715	4 193	6 334	-30	-609
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 242
Disposals Property Plant Equipment					24 149

Company staff

John B.

Role: Director

Appointed: 23 April 2018

Latest update: 13 April 2024

Phillip T.

Role: Director

Appointed: 23 April 2018

Latest update: 13 April 2024

People with significant control

John B.

Notified on 23 April 2018

Nature of control:

1/2 or less of shares

Phillip T.

Notified on 23 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	23 April 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Esvac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Phillip T.

People with significant control

John B.

Phillip T.

Accounts Documents

Company filings

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