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
70,751 GBP2023-09-30
41,321 GBP2022-09-30
Fixed Assets
70,751 GBP2023-09-30
41,321 GBP2022-09-30
Debtors
13,945 GBP2023-09-30
26,219 GBP2022-09-30
Cash at bank and in hand
95,108 GBP2023-09-30
88,716 GBP2022-09-30
Current Assets
109,053 GBP2023-09-30
114,935 GBP2022-09-30
Creditors
-120,139 GBP2023-09-30
-104,584 GBP2022-09-30
Net Current Assets/Liabilities
-11,086 GBP2023-09-30
10,351 GBP2022-09-30
Total Assets Less Current Liabilities
59,665 GBP2023-09-30
51,672 GBP2022-09-30
Net Assets/Liabilities
19,042 GBP2023-09-30
254 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
19,040 GBP2023-09-30
252 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,332 GBP2023-09-30
11,332 GBP2022-09-30
Motor vehicles
85,737 GBP2023-09-30
47,795 GBP2022-09-30
Furniture and fittings
7,300 GBP2023-09-30
2,369 GBP2022-09-30
Computers
5,785 GBP2023-09-30
5,785 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
110,154 GBP2023-09-30
67,281 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,140 GBP2023-09-30
3,592 GBP2022-09-30
Motor vehicles
26,501 GBP2023-09-30
15,937 GBP2022-09-30
Furniture and fittings
3,103 GBP2023-09-30
2,054 GBP2022-09-30
Computers
4,659 GBP2023-09-30
4,377 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,403 GBP2023-09-30
25,960 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,548 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
10,564 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,049 GBP2022-10-01 ~ 2023-09-30
Computers
282 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,443 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
6,192 GBP2023-09-30
7,740 GBP2022-09-30
Motor vehicles
59,236 GBP2023-09-30
31,858 GBP2022-09-30
Furniture and fittings
4,197 GBP2023-09-30
315 GBP2022-09-30
Computers
1,126 GBP2023-09-30
1,408 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
13,391 GBP2023-09-30
25,665 GBP2022-09-30
Prepayments/Accrued Income
Current
554 GBP2023-09-30
554 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
25,943 GBP2023-09-30
420 GBP2022-09-30
Trade Creditors/Trade Payables
Current
32,451 GBP2023-09-30
34,433 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
19,038 GBP2023-09-30
24,586 GBP2022-09-30
Corporation Tax Payable
Current
9,467 GBP2023-09-30
10,482 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,252 GBP2023-09-30
1,676 GBP2022-09-30
Amount of value-added tax that is payable
Current
18,026 GBP2023-09-30
27,710 GBP2022-09-30
Other Creditors
Current
303 GBP2023-09-30
-1,310 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-09-30
Amounts owed to directors
Current
485 GBP2023-09-30
6,587 GBP2022-09-30
Creditors
Current
120,139 GBP2023-09-30
104,584 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
18,617 GBP2023-09-30
23,912 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
22,006 GBP2023-09-30
27,506 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
25,943 GBP2023-09-30
420 GBP2022-09-30
Between one and five year
18,617 GBP2023-09-30
23,912 GBP2022-09-30
Minimum gross finance lease payments owing
44,560 GBP2023-09-30
24,332 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
44,560 GBP2023-09-30
24,332 GBP2022-09-30
Related profiles found in government register
EV ELECTRICAL ESSEX LIMITED
InfoENERGY AUDIT AND CONSULTANCY LIMITED - 2020-12-08
CHEQUERS AVIATION LIMITED - 2010-06-22
Registered number 05565711
3 Guild Way, South Woodham Ferrers, Chelmsford CM3 5TG
Private Limited Company incorporated on 2005-09-16 (19 years 9 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