E & R Autos Limited in Milnthorpe, LA7 7DY

Description

Data updated on: 01-11-2023

2005 signifies the beginning of E & R Autos Limited, the firm which is located at Dacre 9, Kirkgate, Milnthorpe. That would make 19 years E & R Autos has been on the market, as the company was registered on Thu, 10th Nov 2005. The registration number is 05619018 and the company post code is LA7 7DY. The company's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. 2022-11-30 is the last time the accounts were filed.

Ernest T. is this specific company's only managing director, that was appointed on Thu, 10th Nov 2005. Additionally, the managing director's tasks are regularly backed by a secretary - Rachel T., who was appointed by this specific company in 2005.

Ernest T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 986	19 645

Balance Sheet
Current Assets	67 656	88 530	65 861	66 568	62 354	65 194	69 066	88 889	96 407	114 206
Net Assets Liabilities				2 202	-250	12 035	24 678	37 870	54 521	76 974
Cash Bank In Hand	40 998	59 248	34 160	31 069
Debtors	19 028	15 618	14 271	14 238
Net Assets Liabilities Including Pension Asset Liability	15 986	19 645	1 070	2 202
Intangible Fixed Assets	1
Stocks Inventory	7 630	13 664	17 430	21 261
Tangible Fixed Assets	18 269	10 769	8 632	7 962

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 886	19 545	970	2 102
Shareholder Funds	15 986	19 645

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				725	590	590	600	625	625	650
Average Number Employees During Period							3	3	3	3
Creditors				71 603	68 359	57 494	48 085	57 833	46 840	75 042
Fixed Assets	18 270	10 769		7 962	6 345	4 925	4 297	7 439	5 579	38 460
Net Current Assets Liabilities	6 295	12 974	-7 562	-5 760	-6 005	7 700	20 981	31 056	49 567	39 164
Total Assets Less Current Liabilities	24 565	23 743	1 070	2 927	340	12 625	25 278	38 495	55 146	77 624
Capital Employed		19 645	1 070	2 202
Creditors Due After One Year	8 579	4 098
Creditors Due Within One Year	61 361	75 556	73 423	72 328
Intangible Fixed Assets Aggregate Amortisation Impairment	5 499	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500
Par Value Share		1	1	1
Intangible Fixed Assets Amortisation Charged In Period		1
Number Shares Allotted		100
Secured Debts	8 579	4 098
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 684	740	1 984
Tangible Fixed Assets Cost Or Valuation	44 120	40 054	40 794	42 778
Tangible Fixed Assets Depreciation	25 851	29 285	32 162	34 816
Tangible Fixed Assets Depreciation Charged In Period		3 590	2 877	2 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		156
Tangible Fixed Assets Disposals		7 750

Company staff

Rachel T.

Role: Secretary

Appointed: 10 November 2005

Latest update: 29 March 2024

Ernest T.

Role: Director

Appointed: 10 November 2005

Latest update: 29 March 2024

People with significant control

Ernest T.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016

E & R Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Ernest T.

People with significant control

Ernest T.

Accounts Documents

Company filings

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