Efm Fleet Services Limited in Knutsford, WA16 7BS

Description

Data updated on: 01-11-2023

Efm Fleet Services Limited with reg. no. 09699944 has been operating on the market for nine years. The Private Limited Company can be found at Moss Lane Moss Lane, Mobberley in Knutsford and its post code is WA16 7BS. The firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. The most recent filed accounts documents describe the period up to 2022-03-30 and the latest confirmation statement was submitted on 2023-07-22.

In this specific limited company, all of director's obligations up till now have been met by Diane E. and Mark E.. Amongst these two managers, Diane E. has administered limited company the longest, having become one of the many members of the Management Board on July 2015.

Executives who have control over the firm are as follows: Diane E. owns 1/2 or less of company shares. Mark E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-30	2023-03-30
Currency
Net Worth	-86 703

Balance Sheet
Cash Bank On Hand	16 028		309	46 815	68 163	14 378	15 330
Current Assets	1 055 962	1 337 510	1 232 958	423 865	1 021 124	1 593 477	2 153 100
Debtors	1 039 934	1 278 396	1 064 325	319 787	784 054	1 377 269	1 934 544
Net Assets Liabilities	-86 703	-117 424	-295 508	-273 190	2 758	162 388	302 583
Other Debtors						502 024	1 545 351
Property Plant Equipment	20 837	15 129	18 147	22 379	16 310	17 143	14 526
Total Inventories		59 071	168 324	57 263	168 907	201 830
Cash Bank In Hand	16 028
Net Assets Liabilities Including Pension Asset Liability	-86 703
Tangible Fixed Assets	20 837

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-86 705
Shareholder Funds	-86 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 613	14 321	18 944	26 193	32 821	39 639	44 658
Average Number Employees During Period			40	49	52	48	50
Balances Amounts Owed To Related Parties	110 000	200 000
Creditors	1 865 253	1 270 063	1 386 684	409 434	809 676	1 149 411	1 865 043
Fixed Assets	20 837	15 129	18 147	22 379	16 310	17 143
Increase From Depreciation Charge For Year Property Plant Equipment		5 708	4 623	7 249	6 628	6 818	5 019
Net Current Assets Liabilities	1 757 713	67 447	-153 726	14 431	211 448	444 066	288 057
Other Creditors						298 821	157 792
Other Taxation Social Security Payable						113 262	121 646
Property Plant Equipment Gross Cost	29 450	29 450	37 091	48 572	49 131	56 782	59 184
Total Additions Including From Business Combinations Property Plant Equipment			7 641	11 481	559	7 651	2 402
Total Assets Less Current Liabilities	1 778 550	82 576	-135 579	36 810	227 758	461 209	302 583
Trade Creditors Trade Payables						994 435	1 585 605
Trade Debtors Trade Receivables						875 245	389 193
Accruals Deferred Income	110 182
Creditors Due After One Year	1 755 071
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	701 751
Tangible Fixed Assets Additions	29 450
Tangible Fixed Assets Cost Or Valuation	29 450
Tangible Fixed Assets Depreciation	8 613
Tangible Fixed Assets Depreciation Charged In Period	8 613

Company staff

Diane E.

Role: Director

Appointed: 23 July 2015

Latest update: 10 April 2024

Mark E.

Role: Director

Appointed: 23 July 2015

Latest update: 10 April 2024

People with significant control

Diane E.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-07-23
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Efm Fleet Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane E.

Mark E.

People with significant control

Diane E.

Mark E.

Accounts Documents

Company filings

Filing category

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