Eastwood's Commercial Motors Limited in Redditch, B98 7HD

Description

Data updated on: 01-11-2023

The Eastwood's Commercial Motors Limited business has been in this business for fifty four years, as it's been established in 1970. Started with registration number 00995780, Eastwood's Commercial Motors is categorised as a Private Limited Company located in Greenlands Business Centre, Redditch B98 7HD. This business's declared SIC number is 99999 which means Dormant Company. Eastwood's Commercial Motors Ltd released its latest accounts for the period up to 2022-09-30. Its latest annual confirmation statement was filed on 2023-01-21.

When it comes to this specific company, the full scope of director's obligations have so far been met by Paul D. who was assigned to lead the company 18 years ago. Since 2006 Dennis E., had been supervising this specific company up until the resignation in 2020. As a follow-up a different director, namely Dora E. resigned in 2006.

Dennis E. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-10-01	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 208 863	3 432 847	3 405 962	3 472 111	3 146 715	3 087 281

Balance Sheet
Current Assets	1 856 974	1 521 416	2 405 224	2 058 569	2 914 095	2 687 277	2 623 884	2 574 962	2 544 229	2 540 699	2 512 783	4 184 177
Net Assets Liabilities										2 574 323	2 552 027	4 073 439
Cash Bank In Hand	216 691	175 011	1 102 792	154 201	1 124 042	979 018
Debtors	1 106 050	1 035 185	1 036 037	1 661 698	1 597 378	1 526 998
Stocks Inventory	534 233	311 220	266 395	242 670	192 675	181 261
Tangible Fixed Assets	18 000	15 572	14 373	13 646	12 806	12 076

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	2 106 778	2 030 762	2 703 877	2 570 026	2 831 190	2 771 756
Shareholder Funds	3 208 863	3 432 847	3 405 962	3 472 111	3 146 715	3 087 281

Other Financial Data
Accrued Liabilities Deferred Income										8 349	8 600	28 637
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors						112 072	126 960	129 293	116 633	124 599	111 140	227 908
Fixed Assets	1 718 000	2 015 572	1 314 373	1 513 646	512 806	166 169	163 873	161 654	159 406	158 223	156 197	144 494
Net Current Assets Liabilities	1 490 863	1 417 275	2 091 589	1 958 465	2 633 909	2 575 205	2 496 924	2 445 669	2 427 596	2 416 100	2 404 430	3 957 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 752	2 787	1 313
Total Assets Less Current Liabilities	3 208 863	3 432 847	3 405 962	3 472 111	3 146 715	2 741 374	2 660 797	2 607 323	2 587 002	2 574 323	2 560 627	4 102 076
Creditors Due Within One Year	366 111	104 141	313 635	100 104	280 186	112 072
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Revaluation Reserve	1 102 065	1 402 065	702 065	902 065	315 505	315 505
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions				319
Tangible Fixed Assets Cost Or Valuation	206 799	206 799	206 799	207 118	207 118
Tangible Fixed Assets Depreciation	188 799	191 227	192 426	193 472	194 312	195 042
Tangible Fixed Assets Depreciation Charged In Period		2 428	1 199	1 046	840	730
Tangible Fixed Assets Disposals			750 000		1 000 000
Tangible Fixed Assets Increase Decrease From Revaluations		300 000	50 000	200 000

Company staff

Paul D.

Role: Secretary

Appointed: 20 April 2020

Latest update: 11 April 2024

Paul D.

Role: Director

Appointed: 06 December 2006

Latest update: 11 April 2024

People with significant control

Dennis E.

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	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	02 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 September 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 30 July 2013
End Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Eastwood's Commercial Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Paul D.

Dennis E.

Dora E.

People with significant control

Dennis E.

Accounts Documents

Company filings

Filing category

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