E & M Autos @ The Gables.com Limited in Rayleigh, SS6 9EZ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of E & M Autos @ The Gables.com Limited. This company was founded 19 years ago and was registered under 05385422 as its registration number. This headquarters of this firm is registered in Rayleigh. You can reach it at Beke Lodge, Beke Hall Chase North. This business's classified under the NACE and SIC code 45112 which means Sale of used cars and light motor vehicles. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-12.

According to the information we have, the firm was created 19 years ago and has been guided by two directors.

Edward S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-356 536	-398 111	-403 884	-395 329	-360 575	-320 289

Balance Sheet
Cash Bank On Hand						15 886	20 515	5 895	9 891	987	1 207	4 564
Current Assets	90 395	70 103	105 476	136 630	69 523	83 985	95 323	78 800	87 303	82 808	78 227	126 309	108 558
Debtors	29 049	29 660	26 159	49 325	7 130	26 466	4 395	13 585	60 455	62 704	48 778	84 581	80 891
Property Plant Equipment						2 901	2 157	1 609	1 212	914	914
Total Inventories						41 633	70 413	59 320	16 957	19 117	28 242	37 164	27 667
Cash Bank In Hand	6 386	14 745	19 925	29 443	2 197	15 886
Net Assets Liabilities Including Pension Asset Liability	-356 536	-398 111	-403 884	-395 329	-360 575	-320 289
Stocks Inventory	54 960	25 698	59 391	57 862	60 196	41 633
Tangible Fixed Assets	9 419	7 029	5 134	3 805	3 918	2 901

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-356 537	-398 112	-403 885	-395 330	-360 576	-320 290
Shareholder Funds	-356 536	-398 111	-403 884	-395 329	-360 575	-320 289

Other Financial Data
Accrued Liabilities						2 600	2 500	2 840	1 750	2 900	2 800	4 800	5 388
Accumulated Depreciation Impairment Property Plant Equipment						30 466	31 210	31 758	32 155	32 453	27 651	27 651
Administrative Expenses						14 848	42 681	48 830	27 443
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts												5 670	4 375
Cost Sales						584 700	658 425	679 802	649 886
Creditors						407 175	375 033	336 489	326 289	304 263	287 634	311 190	284 628
Depreciation Expense Property Plant Equipment						1 017	744	548	397
Gross Profit Loss						55 134	85 417	70 303	45 749
Increase From Depreciation Charge For Year Property Plant Equipment							744		397	298
Net Current Assets Liabilities	-365 955	-405 140	-409 018	-399 134	-364 493	-323 190	-279 710	-257 689	-238 986	-221 455	-209 407	-184 881	-176 070
Profit Loss						40 286	42 736	21 473	18 306
Profit Loss On Ordinary Activities Before Tax						40 286	42 736	21 473	18 306
Property Plant Equipment Gross Cost						33 367		33 367	33 367	33 367	28 565	28 565	28 845
Total Additions Including From Business Combinations Property Plant Equipment													280
Total Assets Less Current Liabilities	-356 536	-398 111	-403 884	-395 329	-360 575	-320 289	-277 553	-256 080	-237 774	-220 541	-208 493	-183 967	-174 876
Trade Creditors Trade Payables						7 008	3 176				2 940	980	562
Trade Debtors Trade Receivables						26 466	4 395	13 585	60 455	55 659	48 513	84 581	80 891
Turnover Revenue						639 834	743 842	750 105	695 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 802
Disposals Property Plant Equipment											4 802
Recoverable Value-added Tax										7 045	265
Creditors Due Within One Year Total Current Liabilities	456 350	475 243
Fixed Assets	9 419	7 029	5 134	3 805	3 918	2 901
Tangible Fixed Assets Cost Or Valuation	30 956	30 956	30 956	31 364	33 367	33 367
Tangible Fixed Assets Depreciation	21 537	23 927	25 822	27 559	29 449	30 466
Tangible Fixed Assets Depreciation Charge For Period		2 390
Creditors Due Within One Year		475 243	514 494	535 764	434 016	407 175
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				408	2 003
Tangible Fixed Assets Depreciation Charged In Period			1 895	1 737	1 890	1 017

Company staff

Lorraine S.

Role: Director

Appointed: 01 March 2021

Latest update: 15 April 2024

Lorraine S.

Role: Secretary

Appointed: 08 March 2005

Latest update: 15 April 2024

Edward S.

Role: Director

Appointed: 08 March 2005

Latest update: 15 April 2024

People with significant control

Edward S.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 31 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	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

E & M Autos @ The Gables.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Lorraine S.

Edward S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Edward S.

Accounts Documents

Company filings

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