North Essex Finance Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

This business known as North Essex Finance was started on 2002-09-11 as a Private Limited Company. This enterprise's headquarters may be reached at Southend-on-sea on Cumberland House, 24-28 Baxter Avenue. Assuming you have to contact this business by post, its postal code is SS2 6HZ. The company registration number for North Essex Finance Limited is 04532273. This enterprise's principal business activity number is 64929 and has the NACE code: Other credit granting n.e.c.. Mon, 31st Oct 2022 is the last time the company accounts were filed.

Ian B. is the following company's single managing director, that was selected to lead the company in 2002.

Ian B. is the individual who controls this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	470	1 018

Balance Sheet
Cash Bank On Hand						4 200	955	3 803	2 057	3 053	1 698
Current Assets	6 061	6 179	4 720	5 301	4 496	5 068	3 594	4 580	2 907	5 753	2 791
Debtors	569	1 050	2 583	1 180	1 093	868	2 639	777	850	2 700	1 093
Net Assets Liabilities						1 065	311	121	287	281	123
Other Debtors							2 030
Property Plant Equipment						189	151	120	96	76	61
Cash Bank In Hand	5 492	5 129	2 137	4 121	3 403	4 200
Net Assets Liabilities Including Pension Asset Liability	470	1 018	77	160	764	1 065
Tangible Fixed Assets	580	464	371	297	237	189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	370	918	-23	60	664	965
Shareholder Funds	470	1 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 464	1 502	1 533	1 557	1 577	1 592
Average Number Employees During Period						1	1	1	1	1	1
Creditors						4 154	3 405	4 556	2 698	5 533	2 717
Increase From Depreciation Charge For Year Property Plant Equipment							38	31	24	20	15
Net Current Assets Liabilities	6	647	-220	-78	574	914	189	24	209	220	74
Property Plant Equipment Gross Cost						1 653	1 653	1 653	1 653	1 653	1 653
Provisions For Liabilities Balance Sheet Subtotal						38	29	23	18	15	12
Taxation Social Security Payable						3 178	2 596	3 691	1 685	1 996	1 387
Total Assets Less Current Liabilities	586	1 111	151	219	811	1 103	340	144	305	296	135
Trade Creditors Trade Payables						39			55	465	947
Trade Debtors Trade Receivables						868	609	777	850	2 700	1 093
Amount Specific Advance Or Credit Directors						-8	2 030
Amount Specific Advance Or Credit Made In Period Directors							2 038
Amount Specific Advance Or Credit Repaid In Period Directors								2 030
Capital Employed		1 018	77	160	764	1 065
Creditors Due Within One Year	6 055	5 532	4 940	5 379	3 922	4 154
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	116	93	74	59	47	38
Fixed Assets	580	464
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 653	1 653	1 653	1 653	1 653	1 653
Tangible Fixed Assets Depreciation	1 073	1 189	1 282	1 356	1 416	1 464
Tangible Fixed Assets Depreciation Charged In Period		116	93	74	60	48

Company staff

Ian B.

Role: Director

Appointed: 10 October 2002

Latest update: 23 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014

North Essex Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Jane B.

Form 10 Secretaries Fd Ltd

People with significant control

Ian B.

Accounts Documents

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