Ecr Car Parts Ltd in Norwich, NR7 8DW

Description

Data updated on: 01-11-2023

08064142 - registration number assigned to Ecr Car Parts Ltd. The firm was registered as a Private Limited Company on Thu, 10th May 2012. The firm has been actively competing in this business for 12 years. This business could be gotten hold of in 35 Coot Drive Coot Drive Sprowston in Norwich. The headquarters' area code assigned to this address is NR7 8DW. This company's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. 2022-05-31 is the last time the company accounts were reported.

At the moment, this specific limited company is presided over by a solitary managing director: Don I., who was chosen to lead the company in 2012.

Don I. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 150	-2 100	-7 521

Balance Sheet
Cash Bank On Hand				473	65 045	2 900	700	665	2 572	45 519
Current Assets	2 970	11 119	5 989	478	116 629	65 663	100 767	219 372	219 457	174 720	110 459
Debtors		10 505	5 505	5	16 626	14 953	20 067	159 707	16 885	49 201	29 701
Net Assets Liabilities				-13 033	2 961	16 809	65 417	58 078	80 550	73 138	26 820
Other Debtors										87 425	29 731
Property Plant Equipment						9 422	23 079	18 925	14 321	16 987	10 569
Total Inventories					34 958	47 810	80 000	59 000	200 000	80 000	80 758
Cash Bank In Hand	2 970	614	484	473
Net Assets Liabilities Including Pension Asset Liability	2 150	-2 100	-7 521	-13 033

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 050	-2 610	-7 621	-13 133
Shareholder Funds	2 150	-2 100	-7 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 068	4 074	8 228	11 372	15 101	21 519
Additions Other Than Through Business Combinations Property Plant Equipment						11 490	25 088		16 140	6 395
Amounts Owed By Group Undertakings Participating Interests						14 142	14 142	14 070	14 070
Average Number Employees During Period										1	1
Bank Borrowings									62 000
Bank Overdrafts							5 752	6			21 365
Creditors				13 511	113 668	38 861	57 929	180 219	75 088	118 569	94 208
Finance Lease Liabilities Present Value Total						8 915			16 140	1 214
Fixed Assets								18 925	14 321
Increase From Depreciation Charge For Year Property Plant Equipment						2 068	2 006	4 154	3 144	3 729	6 418
Net Current Assets Liabilities	2 150	-2 510	-7 521	-13 033	2 961	26 802	42 838	39 153	144 369	56 151	16 251
Other Creditors				3 369	71 959	31 958	-8 042	-2 367	-32 573	42 008	71 996
Other Disposals Property Plant Equipment							9 425		17 600
Property Plant Equipment Gross Cost						11 490	27 153	27 153	25 693	32 088	32 088
Taxation Social Security Payable				590	3 407	4 693	17 593	71 532	12 658	16 979	765
Total Assets Less Current Liabilities	2 150	-2 510	-7 521		2 961	36 224	65 917	58 078	158 690
Trade Creditors Trade Payables				9 552	38 302	2 210	42 626	111 048	95 003	58 368	82
Trade Debtors Trade Receivables				5	16 626	811	5 925	145 637	2 815	-38 224	-30
Capital Employed			-7 521	-13 033
Creditors Due Within One Year	820	13 629	13 510	13 511
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100

Company staff

Don I.

Role: Director

Appointed: 10 May 2012

Latest update: 13 April 2024

People with significant control

Don I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 January 2017

Ecr Car Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Don I.

People with significant control

Don I.

Accounts Documents

Company filings

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