Eden Park Motorist Centre Limited, SE6 2RA

Description

Data updated on: 01-11-2023

This firm is registered in Bellingham under the following Company Registration No.: 03261614. This firm was established in the year 1996. The office of the firm is located at 243-251 Bromley Road London. The area code for this address is SE6 2RA. The firm has operated under three previous names. The initial registered name, Eden Park Fitting Centre, was switched on 1996-10-22 to Eden Park Fitting Motorist Centre. The current name, used since 1996, is Eden Park Motorist Centre Limited. This business's Standard Industrial Classification Code is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. The latest accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Tue, 10th Oct 2023.

Huseyin K. and Koray K. are registered as the firm's directors and have been working on the company success since 2001.

Previous company's names
Eden Park Motorist Centre Limited 1996-10-31
Eden Park Fitting Motorist Centre Limited 1996-10-22
Eden Park Fitting Centre Limited 1996-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	833 848	707 766

Balance Sheet
Cash Bank On Hand		1 772	52	24 949	87 403	35 170	84 900	191 727
Current Assets	1 214 560	1 068 038	998 065	853 383	1 214 181	917 771	1 023 729	928 997	846 746
Debtors	1 172 038	1 051 450	983 213	811 058	1 101 472	855 848	912 968	691 572	812 073
Net Assets Liabilities		707 766	632 498	598 595		430 778	416 489	410 005	282 771
Other Debtors		19 030	11 579	7 920	264 550	855 821	912 784	691 572	808 326
Property Plant Equipment		85 557	76 246	74 232	68 979	74 882	70 391	91 983	85 396
Total Inventories		14 816	14 800	17 376	25 306	26 753	25 861	45 698
Cash Bank In Hand	1 823	1 772
Net Assets Liabilities Including Pension Asset Liability	833 848	707 766
Stocks Inventory	40 699	14 816
Tangible Fixed Assets	74 785	85 557

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	833 748	707 666
Shareholder Funds	833 848	707 766

Other Financial Data
Accrued Liabilities Deferred Income					30 010	30 381	69 891	20 382
Accumulated Depreciation Impairment Property Plant Equipment		168 923	178 234	187 521	195 756	204 994	213 771	221 742	232 334
Additions Other Than Through Business Combinations Property Plant Equipment						15 141	4 286	29 563
Average Number Employees During Period			20	20	21	23	20	29	33
Bank Borrowings					29 506		300 000	45 380
Bank Borrowings Overdrafts		45 887	45 887	24 570	29 506	46 849	266 423	40 919	37 372
Bank Overdrafts						46 849
Corporation Tax Payable					42 569	20 500	49 199	45 028	47 002
Creditors		45 887	45 887	329 020	579 778	561 875	266 423	40 919	37 372
Increase From Depreciation Charge For Year Property Plant Equipment			9 311	9 285	8 235	9 238	8 777	7 971	10 592
Net Current Assets Liabilities	804 950	668 096	602 141	524 363	634 403	355 896	612 521	358 941	234 747
Other Creditors		87 479	45 887	108 802	147 890	325 177	109 150	331 885	336 354
Other Taxation Social Security Payable		117 751	127 707	77 744	83 605	45 968	51 991	46 274	45 288
Prepayments Accrued Income					8 101
Property Plant Equipment Gross Cost		254 480	254 480	261 753	264 735	279 876	284 162	313 725	317 730
Total Additions Including From Business Combinations Property Plant Equipment				7 273	2 982				4 005
Total Assets Less Current Liabilities	879 735	753 653	678 385	598 595	703 382	430 778	682 912	450 924	320 143
Total Borrowings					29 506	46 849	300 000	40 919
Trade Creditors Trade Payables		157 176	136 299	117 904	103 569	93 000	97 400	142 408	171 133
Trade Debtors Trade Receivables		23 981	16 568	20 186	20 125	27	184		3 747
Amounts Owed By Group Undertakings		1 008 439	955 066	782 952	816 797
Amounts Owed To Group Undertakings					215 208
Creditors Due After One Year	45 887	45 887
Creditors Due Within One Year	409 610	399 942
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		21 391
Tangible Fixed Assets Cost Or Valuation	233 089	254 480
Tangible Fixed Assets Depreciation	158 304	168 923
Tangible Fixed Assets Depreciation Charged In Period		10 619

Company staff

Huseyin K.

Role: Secretary

Appointed: 22 September 2005

Latest update: 29 March 2024

Huseyin K.

Role: Director

Appointed: 31 December 2001

Latest update: 29 March 2024

Role: Corporate Nominee Secretary

Appointed: 10 October 1996

Resigned: 31 October 1996

Address: London, E7 0HA

Latest update: 29 March 2024

Total Company Formations Limited

Role: Director

Appointed: 10 October 1996

Resigned: 31 October 1996

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Huseyin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Koray Yiltan K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Huseyin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Koray Yiltan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 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 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Eden Park Motorist Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin K.

Huseyin K.

Koray K.

Yiltan K.

Huseyin K.

Gulseren K.

Gulseren K.

Koray K.

Yiltan K.

Total Company Secretaries Limited

Total Company Formations Limited

People with significant control

Huseyin K.

Koray Yiltan K.

Accounts Documents

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