Chelmsford Auto Electric Limited in Witham, CM8 3TH

Description

Data updated on: 01-11-2023

This particular business is registered in Witham registered with number: 03949250. This company was started in the year 2000. The office of this firm is located at Unit 4 Cromwell Centre Stepfield. The post code for this location is CM8 3TH. The firm's classified under the NACE and SIC code 45320 - Retail trade of motor vehicle parts and accessories. Chelmsford Auto Electric Ltd reported its account information for the financial period up to Sun, 30th Apr 2023. The firm's most recent confirmation statement was submitted on Thu, 16th Mar 2023.

Craig M. and Luke M. are listed as company's directors and have been managing the firm since 2000-03-16.

Executives with significant control over the firm are: Craig M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	150 847	159 482	209 570	292 087

Balance Sheet
Cash Bank On Hand					109 713	54 324	140 946	203 534	256 346
Current Assets	211 782	244 937	290 555	383 361	242 566	160 620	251 654	320 836	382 625
Debtors	93 981	112 570	110 414	115 363	96 386	71 313	78 335	84 688	91 660
Net Assets Liabilities					177 282	128 641		242 588	301 615
Other Debtors					2 249
Property Plant Equipment					21 780	16 854	12 990	9 126	5 262
Total Inventories					36 467	34 983	32 373	32 614	34 619
Cash Bank In Hand	82 887	91 876	137 863	225 581
Net Assets Liabilities Including Pension Asset Liability	150 847	159 482	209 570	292 087
Stocks Inventory	34 914	40 491	42 278	42 417
Tangible Fixed Assets	15 055	14 523	16 584	13 752

Capital & Reserves
Called Up Share Capital	122	122	122	122
Profit Loss Account Reserve	150 725	159 360	209 448	291 965
Shareholder Funds	150 847	159 482	209 570	292 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 748	35 674	39 538	43 402	47 266
Average Number Employees During Period					6	5	5	5	5
Corporation Tax Payable					18 318	16 279	20 538	18 747	23 083
Creditors					83 144	45 799	82 278	85 640	85 272
Increase From Depreciation Charge For Year Property Plant Equipment						4 926	3 864	3 864	3 864
Net Current Assets Liabilities	135 946	145 378	194 114	279 132		114 821	169 376	235 196	297 353
Other Creditors					1 710	3 192	2 072	2 141	2 579
Other Taxation Social Security Payable					12 422	9 470	15 963	11 805	12 622
Property Plant Equipment Gross Cost					52 528	52 528	52 528	52 528
Provisions For Liabilities Balance Sheet Subtotal					3 920	3 034		1 734	1 000
Total Assets Less Current Liabilities	151 001	159 901	210 698	292 884	181 202	131 675	182 366	244 322	302 615
Trade Creditors Trade Payables					50 694	16 858	43 705	52 947	46 988
Trade Debtors Trade Receivables					94 137	71 313	78 335	84 688	91 660
Creditors Due Within One Year	75 836	99 559	96 441	104 229
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	154	419	1 128	797
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 400	6 691
Tangible Fixed Assets Cost Or Valuation	33 726	33 426	36 517
Tangible Fixed Assets Depreciation	18 671	18 903	19 933	22 765
Tangible Fixed Assets Depreciation Charged In Period		2 761	3 776	2 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 529	2 746
Tangible Fixed Assets Disposals		3 700	3 600

Company staff

Craig M.

Role: Secretary

Appointed: 09 October 2004

Latest update: 22 April 2024

Craig M.

Role: Director

Appointed: 16 March 2000

Latest update: 22 April 2024

Luke M.

Role: Director

Appointed: 16 March 2000

Latest update: 22 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 16 March 2000

Resigned: 16 March 2000

Address: Radyr, Cardiff, CF15 8AA

Latest update: 22 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2000

Resigned: 16 March 2000

Address: Radyr, Cardiff, CF15 8AA

Latest update: 22 April 2024

Margaret C.

Role: Secretary

Appointed: 16 March 2000

Resigned: 08 October 2004

Latest update: 22 April 2024

Ivan M.

Role: Director

Appointed: 16 March 2000

Resigned: 31 March 2008

Latest update: 22 April 2024

People with significant control

Craig M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 18 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 September 2013

Chelmsford Auto Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

Craig M.

Luke M.

Key Legal Services (nominees) Limited

Key Legal Services (secretarial) Limited

Margaret C.

Ivan M.

People with significant control

Craig M.

Luke M.

Accounts Documents

Company filings

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