E & A Coachworks (wembley) Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

This business called E & A Coachworks (wembley) was started on 2003-03-10 as a Private Limited Company. The firm's headquarters can be reached at Harrow on 195a Kenton Road. When you want to reach the firm by post, its postal code is HA3 0HD. The registration number for E & A Coachworks (wembley) Limited is 04692547. The firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time the accounts were reported.

Since 2003-03-10, this particular business has only had a single managing director: Christos K. who has been overseeing it for 21 years. What is more, the director's responsibilities are often aided with by a secretary - Maria K., who was appointed by the following business in March 2003.

Christos K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 268	30 674	19 009	16 320

Balance Sheet
Cash Bank On Hand							8	41 371	25 067	26 258
Current Assets	83 037	91 744	77 756	111 158	51 037	43 290	41 395	90 505	75 508	113 048
Debtors	39 835	73 764	55 594	90 456			23 560	37 112	33 625	72 560
Net Assets Liabilities				16 320	1 455	349	920	1 705	194	17 824
Property Plant Equipment							767	955	715	1 911
Total Inventories							17 826	12 022	16 816	14 230
Cash Bank In Hand	38 615	3 005	15 337	8
Intangible Fixed Assets	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	21 268	30 674	19 008	16 320
Stocks Inventory	4 587	14 975	6 825	20 694
Tangible Fixed Assets	723	3 234	2 426	1 818

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 168	30 571	18 908	16 220
Shareholder Funds	21 268	30 674	19 009	16 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment							7 555	7 874	8 114	8 418
Additions Other Than Through Business Combinations Property Plant Equipment										1 500
Average Number Employees During Period						5	5	4	4	4
Bank Borrowings Overdrafts							5 552	41 667	31 446	21 740
Creditors				105 311	58 186	49 768	45 596	41 667	31 446	21 740
Dividends Paid On Shares							4 500
Fixed Assets	14 223	15 234	12 926	10 818	8 863	7 021	5 267	3 955	2 215	1 911
Increase From Amortisation Charge For Year Intangible Assets								1 500		1 500
Increase From Depreciation Charge For Year Property Plant Equipment								319		304
Intangible Assets							4 500	3 000	1 500
Intangible Assets Gross Cost							30 000		30 000
Net Current Assets Liabilities	7 045	15 440	6 082	5 847	7 149	6 478	4 201	39 598	29 561	37 748
Other Creditors							13 787	4 729	4 390	8 968
Other Taxation Social Security Payable							14 407	30 958	15 729	40 983
Property Plant Equipment Gross Cost							8 322	8 829	8 829	10 329
Provisions For Liabilities Balance Sheet Subtotal				345	259	194	146	181	136	95
Total Additions Including From Business Combinations Property Plant Equipment								507
Total Assets Less Current Liabilities	21 268	30 674	19 008	16 665	1 714	543	1 066	43 553	31 776	39 659
Trade Creditors Trade Payables							11 849	6 887	15 180	14 701
Creditors Due Within One Year	75 992	76 307	71 674	105 311
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	18 000	19 500	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges				345
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 800
Tangible Fixed Assets Cost Or Valuation	9 522	8 322	8 322	8 322
Tangible Fixed Assets Depreciation	8 799	5 088	5 896	6 504
Tangible Fixed Assets Depreciation Charged In Period		1 078	808	608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 789
Tangible Fixed Assets Disposals		5 000

Company staff

Maria K.

Role: Secretary

Appointed: 10 March 2003

Latest update: 8 November 2023

Christos K.

Role: Director

Appointed: 10 March 2003

Latest update: 8 November 2023

People with significant control

Christos K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

E & A Coachworks (wembley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria K.

Christos K.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Christos K.

Accounts Documents

Company filings

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