E-drive South Ltd in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

E-drive South started its operations in 2006 as a Private Limited Company under the ID 05913641. This particular company has operated for 18 years and it's currently active. The firm's headquarters is based in Chippenham at The Old Post Office. You can also locate the firm by the postal code of SN15 3HR. The enterprise's declared SIC number is 53202 : Unlicensed carrier. December 31, 2021 is the last time the accounts were reported.

Robin L. is the following enterprise's solitary director, that was assigned to lead the company in 2006.

Robin L. is the individual who has control over 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	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 337	1 299	1 396	1 302	1 443

Balance Sheet
Cash Bank In Hand	3 353	3 951	2 108	1 864	1 135
Cash Bank On Hand					1 135	2 570	3 768	4 311	1 661	7 309	7 309	2 385
Current Assets	6 310	18 420	22 188	16 897	14 216	15 667	15 824	10 501	8 043	7 309
Debtors	2 957	14 469	20 079	15 033	3 582	13 097	12 056	6 190	6 382
Intangible Fixed Assets	5 000	3 667	2 667	1 667	667
Net Assets Liabilities					1 443	3 134	2 567	-3 934	-4 401	-20 519
Net Assets Liabilities Including Pension Asset Liability	-3 337	1 299	1 396	1 302	1 443
Other Debtors					3 581	374	1 516	6 190	6 382
Property Plant Equipment					3 610	2 582	2 078	1 558	6 451	4 465	4 465
Stocks Inventory					9 500
Tangible Fixed Assets	2 615	2 743	6 081	3 975	3 610
Total Inventories					9 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 337	299	396	302	443
Shareholder Funds	-3 337	1 299	1 396	1 302	1 443

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 333	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					7 306	8 334	9 179	9 949	11 759	8 745	8 745
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					16 364	14 624	14 941	15 697	17 669	32 293	32 293	25 949
Creditors Due After One Year	1 599		3 549	1 943
Creditors Due Within One Year	15 140	22 982	24 774	18 499	16 365
Disposals Decrease In Amortisation Impairment Intangible Assets												10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 333		8 745
Disposals Intangible Assets												10 000
Disposals Property Plant Equipment										5 000		13 210
Fixed Assets	7 615	6 410	8 748	5 642	4 277	2 582	2 078	1 558	6 451	4 465	4 465
Increase From Amortisation Charge For Year Intangible Assets						667
Increase From Depreciation Charge For Year Property Plant Equipment						527	845	770	1 810	1 319
Intangible Assets					667
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 333	7 333	8 333	9 333
Intangible Fixed Assets Amortisation Charged In Period		1 333	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 830	-4 562	-2 587	-1 602	-2 148	1 043	883	-5 196	-9 626	-24 984	-24 984	-23 564
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					12 938	12 343	12 506	14 306	16 306	30 923	30 923	22 945
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 000	10 916	11 257	11 507	18 210	13 210	13 210
Provisions For Liabilities Balance Sheet Subtotal					686	491	394	296	1 226
Provisions For Liabilities Charges	523	549	1 216	795	686
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 500	5 365		901
Tangible Fixed Assets Cost Or Valuation	4 650	6 150	11 515	10 015	10 916
Tangible Fixed Assets Depreciation	2 035	3 407	5 434	6 040	7 306
Tangible Fixed Assets Depreciation Charged In Period		1 372	2 027	1 356	1 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				750
Tangible Fixed Assets Disposals				1 500
Total Additions Including From Business Combinations Property Plant Equipment							341	250	6 703
Total Assets Less Current Liabilities	-1 215	1 848	6 161	4 040	2 129	3 625	2 961	-3 638	-3 175	-20 519	-20 519	-23 564
Trade Creditors Trade Payables					3 426	2 281	2 435	1 391	1 363	1 370	1 370	3 004
Trade Debtors Trade Receivables						12 723	10 540

Company staff

Robin L.

Role: Director

Appointed: 22 August 2006

Latest update: 27 March 2024

People with significant control

Robin L.

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 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 August 2013

E-drive South Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin L.

Sherry L.

People with significant control

Robin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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E-drive South Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin L.

Sherry L.

People with significant control

Robin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015