South Essex Management Ltd in Hornchurch, RM12 6LL

Description

Data updated on: 01-11-2023

The official moment this company was founded is 2014-11-11. Registered under 09305250, the company is listed as a Private Limited Company. You can contact the main office of the company during its opening times under the following address: 183 Station Lane, RM12 6LL Hornchurch. This company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-11-30 is the last time the company accounts were filed.

For the firm, a variety of director's tasks have so far been performed by Carol W. who was formally appointed ten years ago.

Carol W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 210	2 712

Balance Sheet
Current Assets	8 640	11 750	9 831	32 830	45 132	30 255	46 553	122 193
Net Assets Liabilities		1 136	1 169	1 175	320	13 316	26 617	70 872
Cash Bank In Hand	1 669	2 197
Debtors	7 886	9 553
Net Assets Liabilities Including Pension Asset Liability	250	2 712

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 110	2 612
Shareholder Funds	1 210	2 712

Other Financial Data
Description Principal Activities							43 999	43 999
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 043	2 373	4 000
Average Number Employees During Period				1	1	1	1	1
Creditors		8 541	8 662	8 726	44 812	16 939	13 222	39 436
Net Current Assets Liabilities	250	2 712	1 169	1 175	320	13 316	36 451	82 757
Provisions For Liabilities Balance Sheet Subtotal						4 340	7 461	7 885
Total Assets						30 255	46 553
Total Assets Less Current Liabilities	1 210	2 712	1 169	1 175	320	13 316	36 451	82 757
Total Liabilities						30 255	46 553
Creditors Due Within One Year	7 820	9 038

Company staff

Carol W.

Role: Director

Appointed: 11 November 2014

Latest update: 15 April 2024

People with significant control

Carol W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

South Essex Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

People with significant control

Carol W.

Accounts Documents

Company filings

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