Elton Motors (vehicles Services) Limited in Newnham, GL14 1JU

Description

Data updated on: 01-11-2023

Based in Unit 1, Furlongs Barn Elton Farm, Littledean Road, Newnham GL14 1JU Elton Motors (vehicles Services) Limited is classified as a Private Limited Company with 08949392 registration number. It appeared on 20th March 2014. This firm's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were reported.

Helen C. and Gary C. are the company's directors and have been doing everything they can to make sure everything is working correctly for 6 years.

Gary C. is the individual who controls this firm, has substantial control or influence over the company.

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	-2 130	92	375

Balance Sheet
Cash Bank On Hand			2 643	1 612	562	1 210	47 580
Current Assets	15 647	9 309	10 316	9 153	4 862	5 385	52 384	36 904	26 911
Debtors	9 410	35	5 180	2 770	1 000	1 000	3 779
Net Assets Liabilities			375	3 151	2 532	2 924	13 849	14 434	6 446
Property Plant Equipment			26 110	29 152	23 048	20 410	18 758
Total Inventories			7 341	4 771	3 300	3 175	1 025
Cash Bank In Hand	7 263	8 000
Intangible Fixed Assets	9 900	8 800
Net Assets Liabilities Including Pension Asset Liability	-2 130	92	375
Stocks Inventory	774	1 274
Tangible Fixed Assets	9 075	7 921

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 230	-8
Shareholder Funds	-2 130	92	375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 300	4 400	5 500	6 600	7 700
Accumulated Depreciation Impairment Property Plant Equipment			8 641	13 307	16 369	19 227	10 738
Average Number Employees During Period			3	3	3	3	4	3	4
Creditors			48 437	40 264	28 218	25 112	42 185	15 099	13 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 941
Disposals Property Plant Equipment					9 461		13 941
Fixed Assets	18 975	16 721	33 810	35 752	28 548	24 810	22 058	14 672	10 410
Increase From Amortisation Charge For Year Intangible Assets				1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment				4 666	3 062	2 858	5 452
Intangible Assets			7 700	6 600	5 500	4 400	3 300
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-20 343	-15 747	-32 553	-31 111	-23 356	-19 727	10 199	21 805	16 729
Property Plant Equipment Gross Cost			34 751	42 459	39 417	39 637	29 496
Provisions For Liabilities Balance Sheet Subtotal			162	1 490	2 660	2 159	1 531	686	1 816
Total Additions Including From Business Combinations Property Plant Equipment				7 708	6 419	220	3 800
Total Assets Less Current Liabilities	-1 368	974	1 257	4 641	5 192	5 083	32 257	36 477	27 139
Accrued Liabilities Not Expressed Within Creditors Subtotal							210	6 309	5 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 800		2 335						3 700
Accruals Deferred Income	600	720	720
Creditors Due Within One Year	37 790	25 056	45 204
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	162	162	162
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 100	1 223
Tangible Fixed Assets Cost Or Valuation	12 100	13 323
Tangible Fixed Assets Depreciation	3 025	5 402
Tangible Fixed Assets Depreciation Charged In Period	3 025	2 377

Company staff

Helen C.

Role: Director

Appointed: 04 September 2018

Latest update: 25 March 2024

Gary C.

Role: Director

Appointed: 20 March 2014

Latest update: 25 March 2024

People with significant control

Gary C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elton Motors (vehicles Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

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