EV ELECTRICAL ESSEX LIMITED
Previous names
ENERGY AUDIT AND CONSULTANCY LIMITED - 2020-12-08
CHEQUERS AVIATION LIMITED - 2010-06-22
Standard Industrial Classification
43390 - Other Building Completion And Finishing
82990 - Other Business Support Service Activities N.e.c.
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
66,841 GBP2024-09-30
70,751 GBP2023-09-30
Fixed Assets
66,841 GBP2024-09-30
70,751 GBP2023-09-30
Debtors
57,208 GBP2024-09-30
13,945 GBP2023-09-30
Cash at bank and in hand
69,285 GBP2024-09-30
95,108 GBP2023-09-30
Current Assets
126,493 GBP2024-09-30
109,053 GBP2023-09-30
Creditors
-130,599 GBP2024-09-30
-120,139 GBP2023-09-30
Net Current Assets/Liabilities
-4,106 GBP2024-09-30
-11,086 GBP2023-09-30
Total Assets Less Current Liabilities
62,735 GBP2024-09-30
59,665 GBP2023-09-30
Net Assets/Liabilities
24,474 GBP2024-09-30
19,042 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
24,472 GBP2024-09-30
19,040 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,332 GBP2024-09-30
11,332 GBP2023-09-30
Motor vehicles
95,972 GBP2024-09-30
85,737 GBP2023-09-30
Furniture and fittings
7,300 GBP2024-09-30
7,300 GBP2023-09-30
Computers
5,785 GBP2024-09-30
5,785 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
120,389 GBP2024-09-30
110,154 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,379 GBP2024-09-30
5,140 GBP2023-09-30
Motor vehicles
38,348 GBP2024-09-30
26,501 GBP2023-09-30
Furniture and fittings
3,937 GBP2024-09-30
3,103 GBP2023-09-30
Computers
4,884 GBP2024-09-30
4,659 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,548 GBP2024-09-30
39,403 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,239 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
11,847 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
834 GBP2023-10-01 ~ 2024-09-30
Computers
225 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,145 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,953 GBP2024-09-30
6,192 GBP2023-09-30
Motor vehicles
57,624 GBP2024-09-30
59,236 GBP2023-09-30
Furniture and fittings
3,363 GBP2024-09-30
4,197 GBP2023-09-30
Computers
901 GBP2024-09-30
1,126 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
57,208 GBP2024-09-30
13,391 GBP2023-09-30
Prepayments/Accrued Income
Current
554 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
20,502 GBP2024-09-30
25,943 GBP2023-09-30
Trade Creditors/Trade Payables
Current
23,223 GBP2024-09-30
32,451 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
12,315 GBP2024-09-30
19,038 GBP2023-09-30
Corporation Tax Payable
Current
12,688 GBP2024-09-30
9,467 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,357 GBP2024-09-30
7,252 GBP2023-09-30
Amount of value-added tax that is payable
Current
21,999 GBP2024-09-30
18,026 GBP2023-09-30
Other Creditors
Current
552 GBP2024-09-30
303 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Amounts owed to directors
Current
30,251 GBP2024-09-30
485 GBP2023-09-30
Creditors
Current
130,599 GBP2024-09-30
120,139 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
21,755 GBP2024-09-30
18,617 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
16,506 GBP2024-09-30
22,006 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
20,502 GBP2024-09-30
25,943 GBP2023-09-30
Between one and five year
21,755 GBP2024-09-30
18,617 GBP2023-09-30
Minimum gross finance lease payments owing
42,257 GBP2024-09-30
44,560 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
42,257 GBP2024-09-30
44,560 GBP2023-09-30
Related profiles found in government register
EV ELECTRICAL ESSEX LIMITED
InfoENERGY AUDIT AND CONSULTANCY LIMITED - 2020-12-08
CHEQUERS AVIATION LIMITED - 2020-12-08
Registered number 05565711
3 Guild Way, South Woodham Ferrers, Chelmsford CM3 5TG
PRIVATE LIMITED COMPANY incorporated on 2005-09-16 (20 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-25
CIF 0ENERGY AUDIT AND CONSULTANCY LIMITED
SRegistered number 05565711

18 High Meadow, Great Dunmow, Essex, United Kingdom, CM6 1UG
Limited Company in England And Wales
CIF 1