Envoy Cars Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

Envoy Cars is a business with it's headquarters at BS9 3EF Bristol at Westbury Court Church Road. This business has been registered in year 2013 and is established under the registration number 08494201. This business has existed on the UK market for 11 years now and the official state is active. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-18.

We have a solitary director at present overseeing the limited company, specifically Tim P. who has been carrying out the director's tasks since April 18, 2013.

Tim P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	2	-1 761	260	-4 307

Balance Sheet
Cash Bank On Hand					340	5 311
Current Assets	7 800	2 290	20 198	29 836	36 737	37 254	3 859
Debtors	7 800	2 290	20 198	29 996	36 397	31 943	3 859	1 326
Net Assets Liabilities				-4 307	-14 723	-27 557	-26 139	-46 876
Other Debtors				28 203	31 214	29 459	1 126	942
Property Plant Equipment				22 806	27 667	24 975	28 947	22 927
Net Assets Liabilities Including Pension Asset Liability	2	-1 761	259	-4 307
Tangible Fixed Assets	27 539	34 223	39 055

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1	-1 762	258
Shareholder Funds	2	-1 761	260	-4 307

Other Financial Data
Accrued Liabilities				3 988	2 525	3 400	1 090	1 119
Accumulated Depreciation Impairment Property Plant Equipment				32 212	41 435	40 243	34 032	41 926
Additions Other Than Through Business Combinations Property Plant Equipment						14 449	24 368	7 964
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings				6 000	6 000	6 000
Bank Overdrafts				7 134	9 889
Creditors				57 109	79 127	89 786	5 864	17 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 117	-15 988
Disposals Property Plant Equipment						-18 333	-26 607	-6 090
Increase From Depreciation Charge For Year Property Plant Equipment					9 223	8 925	9 777	7 894
Key Management Personnel Compensation Short-term Employee Benefits						8 441	8 641	8 789
Net Current Assets Liabilities	-23 237	-30 752	-36 492	-23 125	-42 390	-52 532	-49 222	-52 414
Other Creditors				39 620	58 965	77 865	34 511
Prepayments				160
Property Plant Equipment Gross Cost				69 102	69 102	65 218	62 979	64 853
Taxation Social Security Payable				367	1 748	820	2 136	36 304
Total Assets Less Current Liabilities	2	3 471	4 234	-319		-27 557	-20 275	-29 487
Total Borrowings				13 134	15 889	6 000	5 864	17 389
Trade Creditors Trade Payables						1 701		71
Trade Debtors Trade Receivables				1 633	5 183	2 484	2 733	384
Director Remuneration				8 052	8 182
Accruals Deferred Income			1 670	3 988
Creditors Due After One Year		5 232	2 304
Creditors Due Within One Year	32 544	34 047	56 039	53 121
Fixed Assets	27 540	34 223	39 055	22 806
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 507	1 005	1 020	160
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	60 179	22 925	32 200
Tangible Fixed Assets Cost Or Valuation	49 553	64 428	70 393
Tangible Fixed Assets Depreciation	22 014	30 205	31 338
Tangible Fixed Assets Depreciation Charged In Period	24 892	11 840	13 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	2 878	3 648	12 453
Tangible Fixed Assets Disposals	10 626	8 050	26 235

Company staff

Tim P.

Role: Director

Appointed: 18 April 2013

Latest update: 5 February 2024

People with significant control

Tim P.

Notified on 6 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2021-04-30

Envoy Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim P.

People with significant control

Tim P.

Accounts Documents

Company filings

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