East London Car & Commercial Limited in Ongar, CM5 9DT

Description

Data updated on: 01-11-2023

The East London Car & Commercial Limited business has been on the market for at least twenty two years, as it's been established in 2002. Started with Registered No. 04357034, East London Car & Commercial was set up as a Private Limited Company located in 47b High Street, Ongar CM5 9DT. The company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. The latest annual accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-21.

Daniel G. and William G. are listed as firm's directors and have been expanding the company since 2014. In order to help the directors in their tasks, this particular business has been utilizing the skills of Daniel G. as a secretary for the last seventeen years.

Executives who have control over the firm are as follows: William G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Daniel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	46 630	35 428	41 174	45 849	46 790	65 505	39 231	40 321
Current Assets	47 530	37 678	44 032	48 849	57 776	69 725	48 392	49 321
Debtors		1 350	358		7 986	1 220	1 946	2 000
Net Assets Liabilities	1 000	14 706	3 020	12 858	17 133	24 621	10 750	14 148
Other Debtors		1 350	358
Property Plant Equipment	4 294	3 609	37 037	32 885	27 935	24 837	23 227	19 683
Total Inventories	900	900	2 500	3 000	3 000	3 000	7 215	7 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 500	5 000	7 500	10 000	12 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment	16 961	17 646	24 218	30 119	35 069	39 467	43 577	44 721
Additions Other Than Through Business Combinations Intangible Assets			25 000
Additions Other Than Through Business Combinations Property Plant Equipment			40 000	1 749		1 300	2 500
Amortisation Rate Used For Intangible Assets								10
Average Number Employees During Period	2	2	3	3	3	3	4	3
Bank Borrowings Overdrafts	1 036	3 054	5 339	179		5 000	9 648	9 600
Corporation Tax Payable	9 909	7 390		10 344	14 631	14 627	11 713	13 534
Creditors	49 965	25 859	14 142	24 218	42 271	35 222	34 010	35 973
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 329
Disposals Property Plant Equipment								2 400
Fixed Assets		3 609	59 537	52 885	45 435	39 837	35 727	29 683
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		685	6 572	5 901	4 950	4 398	4 110	3 473
Intangible Assets			22 500	20 000	17 500	15 000	12 500	10 000
Intangible Assets Gross Cost			25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-2 435	11 819	29 890	24 631	15 505	34 503	14 382	13 348
Other Creditors	33 384	15 415	84 118	9 268	18 680	5 916	4 163	4 058
Other Taxation Social Security Payable	236		3 327	4 427	4 848	5 509	4 032	4 281
Property Plant Equipment Gross Cost		21 255	61 255	63 004	63 004	64 304	66 804	64 404
Taxation Including Deferred Taxation Balance Sheet Subtotal	859	722	7 407	5 658	4 807	4 719	4 413	3 740
Total Assets Less Current Liabilities	1 859	15 428	89 427	77 516	60 940	74 340	50 109	43 031
Trade Creditors Trade Payables	5 400				4 112	4 170	4 454	4 500
Trade Debtors Trade Receivables					7 986	1 220	1 946	2 000
Useful Life Intangible Assets Years						10

Company staff

Daniel G.

Role: Director

Appointed: 01 June 2014

Latest update: 8 January 2024

Daniel G.

Role: Secretary

Appointed: 01 May 2007

Latest update: 8 January 2024

William G.

Role: Director

Appointed: 01 July 2003

Latest update: 8 January 2024

Lillian G.

Role: Secretary

Appointed: 01 July 2003

Resigned: 01 May 2007

Latest update: 8 January 2024

Charles B.

Role: Director

Appointed: 21 January 2002

Resigned: 01 July 2003

Latest update: 8 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 January 2002

Resigned: 21 January 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 January 2024

William G.

Role: Secretary

Appointed: 21 January 2002

Resigned: 01 July 2003

Latest update: 8 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 21 January 2002

Resigned: 21 January 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 8 January 2024

People with significant control

William G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Daniel G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

East London Car & Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Daniel G.

William G.

Lillian G.

Charles B.

Qa Nominees Limited

William G.

Qa Registrars Limited

People with significant control

William G.

Daniel G.

Accounts Documents

Company filings

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