E.k's Motor Services Limited in Hailsham, BN27 3JF

Description

Data updated on: 01-11-2023

Registered with number 05942961 eighteen years ago, E.k's Motor Services Limited is a Private Limited Company. The latest registration address is Unit 2, Croft Works Diplocks Way Hailsham. This firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. E.k's Motor Services Ltd filed its latest accounts for the financial year up to Mon, 31st Oct 2022. The latest annual confirmation statement was released on Thu, 21st Sep 2023.

According to this particular firm's executives data, since 1st January 2018 there have been two directors: Eileen K. and Christopher K..

Executives with significant control over the firm are: Chris K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Eileen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	85 305	84 299	82 843	82 891	81 541	88 852

Balance Sheet
Current Assets	122 335	120 093	126 391	143 125	159 239	162 894	168 648	145 398	156 805	174 338	174 028	203 574
Net Assets Liabilities						88 852	97 809	99 137	105 454	85 332	81 083	88 214
Cash Bank In Hand	76 057	73 651	89 984	114 511	124 308	132 290
Debtors	45 678	45 842	35 807	28 014	34 331	30 004
Net Assets Liabilities Including Pension Asset Liability	85 305	84 299	82 843	82 891	81 541	88 852
Stocks Inventory	600	600	600	600	600	600
Tangible Fixed Assets	4 189	3 074	1 038	2 249	4 147	2 517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 205	84 199	82 743	82 791	81 441	88 752
Shareholder Funds	85 305	84 299	82 843	82 891	81 541	88 852

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						76 559	71 726	46 261	51 351	89 006	92 945	115 360
Fixed Assets	4 189	3 074	1 038	2 249	4 147	2 517	887
Net Current Assets Liabilities	81 116	81 225	81 805	80 642	77 394	86 335	96 922	99 137	105 454	85 332	81 083	88 214
Total Assets Less Current Liabilities	85 305	84 299	82 843	82 891	81 541	88 852	97 809	99 137	105 454	85 332	81 083	88 214
Creditors Due Within One Year	41 219	38 868	44 586	62 483	81 845	76 559
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		921		3 000	3 538
Tangible Fixed Assets Cost Or Valuation	11 432	12 353	12 353	15 353	18 891	18 891
Tangible Fixed Assets Depreciation	7 243	9 279	11 315	13 104	14 744	16 374
Tangible Fixed Assets Depreciation Charged In Period		2 036	2 036	1 789	1 640	1 630

Company staff

Eileen K.

Role: Director

Appointed: 01 January 2018

Latest update: 17 April 2024

Eileen K.

Role: Secretary

Appointed: 21 September 2006

Latest update: 17 April 2024

Christopher K.

Role: Director

Appointed: 21 September 2006

Latest update: 17 April 2024

People with significant control

Chris K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Eileen 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

E.k's Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen K.

Eileen K.

Christopher K.

People with significant control

Chris K.

Eileen K.

Accounts Documents

Company filings

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