Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Essex Surgeries Limited
- Incorporated
- 20 November 2002 (23 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Gemma Louise Smith
- Owned by
- Shaun SmithBrian Ronald Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 10 Cloister CourtChurch StreetWalton-On-ThamesKT12 2QS
Officers 3 active
Officer details are public data from the Companies House register.
Smith, Gemma Louise
Director · Appointed 27 October 2008
British
Born December 1985 (40)
British
British
Born July 1953 (73)
Officer history (3 former)
27 October 2008
Appointed Smith, Gemma Louise as Director
12 July 2007
Resigned Smith, Sarah Ann as Director
25 November 2002
25 November 2002
25 November 2002
Appointed Smith, Sarah Ann as Director
20 November 2002
20 November 2002
20 November 2002
20 November 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Shaun Smith
Individual · Notified 1 February 2025
Owns 50–75% of shares
English
Born June 1956 (70)
Individual · Notified 17 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1953 (73)
Holdings 1
Companies where Essex Surgeries Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 November 2024 · total exemption full accounts
- Cash
- £907,363
- Employees
- 2
- Current Ratio
- 9.5x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,462,556 | £1,201,915 | £882,035 | £882,176 | £634,881 | £634,217 |
| Current Assets | £3,161,020 | £3,226,334 | £3,389,180 | £3,214,559 | £3,238,686 | £2,787,373 |
| Debtors | £2,253,657 | £2,388,272 | £2,510,747 | £2,451,410 | £2,373,723 | £2,565,948 |
| Cash | £907,363 | £838,062 | £878,433 | £763,149 | £864,963 | £221,425 |
| Creditors (< 1 year) | £331,307 | £364,477 | £306,301 | £310,451 | £241,078 | £203,642 |
| Net Current Assets | £2,829,713 | £2,861,857 | £3,082,879 | £2,904,108 | £2,997,608 | £2,583,731 |
| Shareholder Funds | £4,292,269 | £4,063,772 | £3,964,914 | £3,786,284 | £3,632,489 | £3,217,948 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Replacement filing of Confirmation Statement | 17 November 2016 | ||
| 31 January 2026 | Secretary's details changed | |||
| 31 January 2026 | Director's details changed | |||
| 31 January 2026 | Change of details for a person with significant control | |||
| 29 November 2025 | Total exemption full accounts | 30 November 2024 |
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