Electromobile Limited in Bury St. Edmunds, IP31 2QY

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www.electromobile.co.uk

Description

Data updated on: 01-11-2023

This business is known under the name of Electromobile Limited. The company was originally established 26 years ago and was registered under 03654349 as its registration number. This head office of this firm is located in Bury St. Edmunds. You may find them at Suite 4 East Barton Barns, East Barton, Great Barton. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-10-22.

In the following company, most of director's assignments have been met by Graham M. and Jeffrey B.. When it comes to these two managers, Jeffrey B. has managed company for the longest period of time, having been one of the many members of company's Management Board since 2000. Moreover, the director's duties are supported by a secretary - Jeffrey B., who was selected by the following company in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 611	84 323	80 442	76 510	85 416

Balance Sheet
Cash Bank On Hand						1 203	18 793	13 637	827	59 923	12 976	35 599
Current Assets	57 079	42 193	30 200	31 968	32 043	49 506	64 001	52 520	50 231	172 008	46 987	73 332
Debtors	56 274	41 358	29 460	31 283	31 323	47 513	44 393	38 128	48 509	111 130	33 226	36 928
Net Assets Liabilities					85 416	127 489	171 237	154 778	178 721	211 025	191 591	215 478
Net Assets Liabilities Including Pension Asset Liability	76 611	84 323	80 442	76 510	85 416
Other Debtors					504	2 431	500	423	407	386	340	340
Property Plant Equipment					293 427	290 109	285 822	314 411	322 395	311 874	328 937	332 103
Stocks Inventory	805	835	740	685	720
Tangible Fixed Assets	294 314	297 395	288 808	274 243	293 427
Total Inventories					720	790	815	755	895	955	785	805

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	76 609	84 321	80 440	76 508	85 414
Shareholder Funds	76 611	84 323	80 442	76 510	85 416

Other Financial Data
Accrued Liabilities					2 888	3 057	2 866	2 630	9 770	2 445	2 490	2 580
Accrued Liabilities Deferred Income							42	3 950	4 251	2 999	883	11 059
Accumulated Depreciation Impairment Property Plant Equipment					55 577	64 679	72 548	86 644	106 682	123 043	135 621	109 906
Average Number Employees During Period						4	4	4	6	6	9	5
Bank Borrowings Overdrafts					17 157					5 523	20 041
Creditors					96 236	78 105	54 859	56 225	43 775	65 477	10 200	176 875
Creditors Due After One Year	138 461	125 793	112 737	99 332	96 236
Creditors Due Within One Year	133 119	124 612	122 257	127 980	136 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment						176		3 294			9 452	48 428
Disposals Property Plant Equipment						262		3 519			9 623	52 747
Dividends Paid								73 800
Finance Lease Liabilities Present Value Total					10 667	6 667	2 667	17 326	18 492	8 496	8 250
Increase Decrease In Property Plant Equipment								42 245	24 495
Increase From Depreciation Charge For Year Property Plant Equipment						9 278	7 869	17 390	20 038	16 361	22 030	22 713
Merchandise					720	790	815	755	895	955	785	805
Net Current Assets Liabilities	-76 040	-82 419	-92 057	-96 012	-104 530	-78 726	-55 041	-93 291	-88 265	-25 737	-114 269	-103 543
Number Shares Allotted		2	2	2	2
Other Creditors					13 902	14 251	13 059	13 358	13 665	8 400	10 200	10 200
Other Remaining Borrowings					7 539	5 026	2 513
Other Taxation Social Security Payable					7 305	11 057	9 669	8 832	11 270	24 827	3 575	8 428
Par Value Share		1	1	1	1
Prepayments					1 993	5 327	7 381	7 659	7 724	6 306	7 398	5 618
Profit Loss								57 341
Property Plant Equipment Gross Cost					349 004	354 788	358 370	401 055	429 077	434 917	464 558	442 009
Provisions For Liabilities Balance Sheet Subtotal					7 245	5 789	4 685	10 117	11 634	9 635	12 877	13 082
Provisions For Liabilities Charges	3 202	4 860	3 572	2 389	7 245
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		16 691	504	498	36 052
Tangible Fixed Assets Cost Or Valuation	354 081	362 252	362 557	344 223	349 004
Tangible Fixed Assets Depreciation	59 767	64 857	73 749	69 980	55 577
Tangible Fixed Assets Depreciation Charged In Period		8 967	8 932	4 103	10 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 877	40	7 872	24 782
Tangible Fixed Assets Disposals		8 520	199	18 832	31 271
Total Additions Including From Business Combinations Property Plant Equipment						6 046	3 582	46 204	28 022	5 840	39 264	30 198
Total Assets Less Current Liabilities	218 274	214 976	196 751	178 231	188 897	211 383	230 781	221 120	234 130	286 137	214 668	228 560
Trade Creditors Trade Payables					10 595	15 100	10 510	6 340	10 840	37 897	7 989	12 041
Trade Debtors Trade Receivables					28 826	39 755	36 512	30 046	40 378	104 438	25 488	30 970
Bank Borrowings										50 000	20 041

Company staff

Graham M.

Role: Director

Appointed: 01 February 2000

Latest update: 11 April 2024

Jeffrey B.

Role: Director

Appointed: 01 January 2000

Latest update: 11 April 2024

Jeffrey B.

Role: Secretary

Appointed: 01 January 2000

Latest update: 11 April 2024

Tracy A.

Role: Director

Appointed: 01 January 2000

Resigned: 01 February 2000

Latest update: 11 April 2024

Stella I.

Role: Secretary

Appointed: 30 October 1998

Resigned: 01 January 2000

Latest update: 11 April 2024

Stephen I.

Role: Director

Appointed: 30 October 1998

Resigned: 01 January 2000

Latest update: 11 April 2024

Combined Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 October 1998

Resigned: 30 October 1998

Address: 64 Paul Street, London, EC2A 4NA

Latest update: 11 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 22 October 1998

Resigned: 30 October 1998

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 11 April 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 October 1998

Resigned: 30 October 1998

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Jeffrey B. owns 1/2 or less of company shares. Graham M. owns 1/2 or less of company shares.

Jeffrey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	21 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Electromobile Limited

General information

Name:

Office Address:

Contact information

Website

www.electromobile.co.uk

Description

Financial data based on annual reports

Company staff

Graham M.

Jeffrey B.

Jeffrey B.

Tracy A.

Stella I.

Stephen I.

Combined Nominees Limited

Combined Secretarial Services Limited

Combined Secretarial Services Limited

People with significant control

Jeffrey B.

Graham M.

Accounts Documents

Company filings

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