A & P Services Essex Ltd

Active11399072 Private limited company
Incorporated
5 June 2018 (8 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Owned by
Neil Dear
Accounts type
Total exemption full
Region
East of England
Address
114 Hamlet Court Road
Westcliff-On-Sea
SS0 7LP

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
18 June 2027
Last conf. stmt
4 June 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Neil Dear
Individual · Notified 5 June 2018
Owns 50–75% of shares
Holds 25–50% of voting rights
British
Born March 1977 (49)
Former controllers (1)
8 July 2023
Ceased Steven Dear — Owns 25–50% of shares

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£6,846
Cash
£1,049
Employees
1
Current Ratio
1.5x

Trend

Net Assets
£0 £5k £10k 2021 2022 2024 2025 £7 £25 £1,182 £6,846
Balance sheet detail
202520242023202220212020
Current Assets£29,059£1,293£17,310£15,255£21,300
Debtors£28,010£387£8,654£7,028£20,576
Cash£1,049£906£8,656£8,227£724
Creditors (< 1 year)£19,719(£4,132)£24,825£3,401(£1,904)£21,293
Creditors (> 1 year)£2,494£4,243£9,900£13,884£17,152
Net Current Assets£9,340£5,425£13,909£17,159£7
Net Assets£6,846£1,182£25£7
Shareholder Funds£6,846£1,182£25£7£7

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 June 2026Confirmation statement with updates4 June 2026
21 January 2026Total exemption full accounts31 May 2025
23 June 2025Confirmation statement with updates4 June 2025
8 May 2025Registered office address changed
8 May 2025Director's details changed
Show all recent filings

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