EV ELECTRICAL ESSEX LIMITED
Previous names ENERGY AUDIT AND CONSULTANCY LIMITED - 2020-12-08
CHEQUERS AVIATION LIMITED - 2010-06-22
Standard Industrial Classification 43210 - Electrical Installation
43390 - Other Building Completion And Finishing
82990 - Other Business Support Service Activities N.e.c.
Brief company account Property, Plant & Equipment 66,841 GBP 2024-09-30
70,751 GBP 2023-09-30
Fixed Assets 66,841 GBP 2024-09-30
70,751 GBP 2023-09-30
Debtors 57,208 GBP 2024-09-30
13,945 GBP 2023-09-30
Cash at bank and in hand 69,285 GBP 2024-09-30
95,108 GBP 2023-09-30
Current Assets 126,493 GBP 2024-09-30
109,053 GBP 2023-09-30
Creditors -130,599 GBP 2024-09-30
-120,139 GBP 2023-09-30
Net Current Assets/Liabilities -4,106 GBP 2024-09-30
-11,086 GBP 2023-09-30
Total Assets Less Current Liabilities 62,735 GBP 2024-09-30
59,665 GBP 2023-09-30
Net Assets/Liabilities 24,474 GBP 2024-09-30
19,042 GBP 2023-09-30
Equity Called up share capital
2 GBP 2024-09-30
2 GBP 2023-09-30
Retained earnings (accumulated losses)
24,472 GBP 2024-09-30
19,040 GBP 2023-09-30
Average Number of Employees 5 2023-10-01 ~ 2024-09-30
4 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
11,332 GBP 2024-09-30
11,332 GBP 2023-09-30
Motor vehicles
95,972 GBP 2024-09-30
85,737 GBP 2023-09-30
Furniture and fittings
7,300 GBP 2024-09-30
7,300 GBP 2023-09-30
Computers
5,785 GBP 2024-09-30
5,785 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 120,389 GBP 2024-09-30
110,154 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,379 GBP 2024-09-30
5,140 GBP 2023-09-30
Motor vehicles
38,348 GBP 2024-09-30
26,501 GBP 2023-09-30
Furniture and fittings
3,937 GBP 2024-09-30
3,103 GBP 2023-09-30
Computers
4,884 GBP 2024-09-30
4,659 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 53,548 GBP 2024-09-30
39,403 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,239 GBP 2023-10-01 ~ 2024-09-30
Motor vehicles
11,847 GBP 2023-10-01 ~ 2024-09-30
Furniture and fittings
834 GBP 2023-10-01 ~ 2024-09-30
Computers
225 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,145 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Plant and equipment
4,953 GBP 2024-09-30
6,192 GBP 2023-09-30
Motor vehicles
57,624 GBP 2024-09-30
59,236 GBP 2023-09-30
Furniture and fittings
3,363 GBP 2024-09-30
4,197 GBP 2023-09-30
Computers
901 GBP 2024-09-30
1,126 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
57,208 GBP 2024-09-30
13,391 GBP 2023-09-30
Prepayments/Accrued Income Current
554 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value Current
20,502 GBP 2024-09-30
25,943 GBP 2023-09-30
Trade Creditors/Trade Payables Current
23,223 GBP 2024-09-30
32,451 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
12,315 GBP 2024-09-30
19,038 GBP 2023-09-30
Corporation Tax Payable Current
12,688 GBP 2024-09-30
9,467 GBP 2023-09-30
Other Taxation & Social Security Payable Current
2,357 GBP 2024-09-30
7,252 GBP 2023-09-30
Amount of value-added tax that is payable Current
21,999 GBP 2024-09-30
18,026 GBP 2023-09-30
Other Creditors Current
552 GBP 2024-09-30
303 GBP 2023-09-30
Accrued Liabilities/Deferred Income Current
2,000 GBP 2024-09-30
2,000 GBP 2023-09-30
Amounts owed to directors Current
30,251 GBP 2024-09-30
485 GBP 2023-09-30
Creditors Current
130,599 GBP 2024-09-30
120,139 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value Non-current
21,755 GBP 2024-09-30
18,617 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
16,506 GBP 2024-09-30
22,006 GBP 2023-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
20,502 GBP 2024-09-30
25,943 GBP 2023-09-30
Between one and five year
21,755 GBP 2024-09-30
18,617 GBP 2023-09-30
Minimum gross finance lease payments owing 42,257 GBP 2024-09-30
44,560 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value 42,257 GBP 2024-09-30
44,560 GBP 2023-09-30
Related profiles found in government register
EV ELECTRICAL ESSEX LIMITED Info ENERGY 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 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-25
CIF 0
ENERGY AUDIT AND CONSULTANCY LIMITED S Registered number 05565711
18 High Meadow, Great Dunmow, Essex, United Kingdom, CM6 1UG
Limited Company in England And Wales
CIF 1