E B Spares Limited in Trading E, Westbury, BA13 4JB

Description

Data updated on: 01-11-2023

This E B Spares Limited firm has been operating in this business field for twenty four years, having launched in 2000. Started with registration number 04092817, E B Spares is a Private Limited Company located in 31, Trading E, Westbury BA13 4JB. The company's principal business activity number is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. The company's latest financial reports describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-19.

Presently, this specific business has a single director: Kevin A., who was formally appointed in May 2006. Since 2000 Doreen E., had performed the duties for the following business till the resignation on 2006-05-19. Additionally a different director, specifically David E. quit on 2006-05-19. What is more, the managing director's responsibilities are constantly assisted with by a secretary - Linda A., who was appointed by the following business on 2006-05-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	275 591	244 328	301 226	276 762

Balance Sheet
Cash Bank On Hand				114 315	114 056	55 433	66 348	81 539	80 560	79 984
Current Assets	336 057	295 949	321 239	298 398	294 517	246 840	251 405	243 460	235 227	244 376
Debtors	11 224	10 742	5 140	6 033	3 863	5 825	4 218	4 761	4 724	3 992
Property Plant Equipment				73 974	72 819	71 731	71 563	70 235	68 907	67 965
Total Inventories				178 050	176 598	185 582	180 839	157 160	149 943	160 400
Cash Bank In Hand	134 224	72 876	114 518	114 315
Intangible Fixed Assets	1	1	1	1
Stocks Inventory	190 609	212 331	201 581	178 050
Tangible Fixed Assets	969	854	75 203	73 974

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	263 591	232 328	289 226	264 762
Shareholder Funds	275 591	244 328	301 226	276 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 515	32 712	33 800	35 132	36 460	37 788	38 955
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors				95 611	57 396	39 095	41 828	38 016	33 656	49 420
Dividends Paid On Shares						1	1
Fixed Assets	970	855	75 204	73 975	72 820	71 732	71 564	70 236	68 908	67 966
Future Minimum Lease Payments Under Non-cancellable Operating Leases				680 874	671 673	662 472	653 271	735 000	724 500	714 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 197	1 088	1 332	1 328	1 328	1 167
Intangible Assets				1	1	1	1	1	1	1
Intangible Assets Gross Cost				1	1	1	1	1	1
Net Current Assets Liabilities	274 621	243 473	226 022	202 787	237 121	207 745	209 577	205 444	201 571	194 956
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				105 489	105 531	105 531	106 695	106 695	106 695	106 920
Total Additions Including From Business Combinations Property Plant Equipment					42		1 164			225
Total Assets Less Current Liabilities	275 591	244 328	301 226	276 762	309 941	279 477	281 141	275 680	270 479	262 922
Creditors Due Within One Year	61 436	52 476	95 217	95 611
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Number Shares Allotted		100	100	100
Other Reserves	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	10 900	10 900	10 900	10 900
Tangible Fixed Assets Additions		336	75 705	125
Tangible Fixed Assets Cost Or Valuation	29 323	29 659	105 364	105 489
Tangible Fixed Assets Depreciation	28 354	28 805	30 161	31 515
Tangible Fixed Assets Depreciation Charged In Period		451	1 356	1 354

Company staff

Linda A.

Role: Secretary

Appointed: 19 May 2006

Latest update: 31 March 2024

Kevin A.

Role: Director

Appointed: 19 May 2006

Latest update: 31 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 October 2000

Resigned: 19 October 2000

Address: London, NW8 8EP

Latest update: 31 March 2024

Doreen E.

Role: Secretary

Appointed: 19 October 2000

Resigned: 19 May 2006

Latest update: 31 March 2024

Doreen E.

Role: Director

Appointed: 19 October 2000

Resigned: 19 May 2006

Latest update: 31 March 2024

David E.

Role: Director

Appointed: 19 October 2000

Resigned: 19 May 2006

Latest update: 31 March 2024

People with significant control

Kevin A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin A.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 March 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

E B Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Kevin A.

Swift Incorporations Limited

Doreen E.

Doreen E.

David E.

People with significant control

Kevin A.

Accounts Documents

Company filings

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