Edwardian Motor Services Limited in Erith, DA8 2AP

Description

Data updated on: 01-11-2023

Edwardian Motor Services Limited,registered as Private Limited Company, located in Unit 4, Wheatley Terrace Road in Erith. The company's post code is DA8 2AP. This business was formed on 2003-10-23. The Companies House Registration Number is 04942398. Edwardian Motor Services Limited was listed 21 years ago as Dawngold. This firm's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Edwardian Motor Services Ltd reported its account information for the financial period up to 31st August 2022. The latest confirmation statement was released on 23rd October 2023.

There seems to be just one director this particular moment controlling this particular firm, specifically Stilston E. who's been utilizing the director's responsibilities for twenty one years. In addition, the director's responsibilities are constantly helped with by a secretary - Patricia E., who was officially appointed by the firm on 2003-11-01.

Previous company's names
Edwardian Motor Services Limited 2003-11-06
Dawngold Limited 2003-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-30	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-30	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 175	37 303	35 024	12 619	387

Balance Sheet
Current Assets	79 285	45 513	47 397	24 477	17 430	36 257	36 257	71 579	97 447	97 447	82 410	82 410	117 502	117 502	185 254	210 729	251 996
Net Assets Liabilities						5 395		26 142	42 571	42 571	56 014	56 014	79 937	79 937	128 385	167 146	210 562
Cash Bank In Hand	21 008	17 060	33 507	10 934	1 462		8 843
Debtors	50 608	28 453	13 890	13 543	15 968		27 414
Intangible Fixed Assets	1 500	750
Net Assets Liabilities Including Pension Asset Liability	72 175	37 303	35 024	12 619	387		5 395
Stocks Inventory	7 669
Tangible Fixed Assets	1 445	1 196	2 456	2 014	2 635		2 160

Capital & Reserves
Called Up Share Capital	60	100	100	100	100		100
Profit Loss Account Reserve	72 115	37 203	34 924	12 519	287		5 295
Shareholder Funds	72 175	37 303	35 024	12 619	387

Other Financial Data
Average Number Employees During Period											4		4	4	4	4	4
Creditors						11 595		27 506	57 863	36 436	32 541	32 541	42 605	42 605	60 884	46 877	44 135
Fixed Assets	2 945	1 946	2 456	2 014	2 635	2 160		3 496	2 987	2 987	6 145	6 145	5 040	5 040	4 015	3 294	2 701
Net Current Assets Liabilities	69 230	35 357	32 568	10 605	-2 248	24 662	3 235	44 073	39 584	61 011	49 869	49 869	74 897	74 897	124 370	163 852	207 861
Total Assets Less Current Liabilities	72 175	37 303	35 024	12 619	387	5 395		47 569	42 571	63 998	56 014	56 014	79 937	79 937	128 385	167 146	210 562
Creditors Due Within One Year Total Current Liabilities	10 055	10 156
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Tangible Fixed Assets Additions		50	1 800		1 200
Tangible Fixed Assets Cost Or Valuation	7 737	7 787	9 587	9 587	10 787		10 787
Tangible Fixed Assets Depreciation	6 292	6 591	7 131	7 573	8 152		8 627
Tangible Fixed Assets Depreciation Charge For Period		299
Capital Employed					387		5 395
Creditors Due Within One Year		10 156	14 829	13 872	19 678		33 022
Number Shares Allotted				100	100		100
Par Value Share				1	1		1
Share Capital Allotted Called Up Paid			100	100	100		100
Tangible Fixed Assets Depreciation Charged In Period			540	442	579		475

Company staff

Patricia E.

Role: Secretary

Appointed: 01 November 2003

Latest update: 11 April 2024

Stilston E.

Role: Director

Appointed: 01 November 2003

Latest update: 11 April 2024

People with significant control

Stilton E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stilton E.

Notified on 1 July 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 October 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30.09.2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30.09.2016
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Edwardian Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia E.

Stilston E.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Stilton E.

Accounts Documents

Company filings

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