Epf Autoservices Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Epf Autoservices Limited with the registration number 03977402 has been competing in the field for 24 years. The Private Limited Company can be reached at C/o T Burton & Co Ltd, Suite 1 Scotts Place, 24 Scotts Road in Bromley and its post code is BR1 3QD. This firm's classified under the NACE and SIC code 33170 meaning Repair and maintenance of other transport equipment n.e.c.. The firm's most recent financial reports were submitted for the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was released on Thursday 7th September 2023.

Because of this company's growth, it became vital to find other company leaders: Rebecca C. and David C. who have been working as a team since August 2018 to fulfil their statutory duties for the following business.

David C. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	734	237	57	134	10 266	2 146

Balance Sheet
Cash Bank On Hand						46 779	37 979	23 151		47 301	72 201	71 818	49 633
Current Assets	47 382	41 406	58 509	41 011	38 546	53 559	43 160	34 454	1 500	48 551	91 889	91 728	55 333
Debtors	8 673	5 180	5 384	7 280	5 232	5 280	3 681	9 803			17 938	17 960	3 850
Net Assets Liabilities						2 146	263	-32 881	-28 843	-836	3 813	11 766	148
Other Debtors								6 654
Property Plant Equipment						9 598	9 216	6 143	6 743	3 623	2 406	15 399	20 154
Total Inventories						1 500	1 500	1 500	1 500	1 250	1 750	1 950	1 850
Cash Bank In Hand	36 509	34 226	51 625	32 231	31 814	46 779
Stocks Inventory	2 200	2 000	1 500	1 500	1 500	1 500
Tangible Fixed Assets	723	396	4 669	7 270	13 465	9 598
Net Assets Liabilities Including Pension Asset Liability	734	237	57

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	732	235	55	132	10 264	2 144
Shareholder Funds	734	237	57	134	10 266	2 146

Other Financial Data
Accrued Liabilities								2 000	1 000	333	333	333	333
Accumulated Depreciation Impairment Property Plant Equipment						83 745	86 817	89 889	90 199	97 332	98 548	102 799	107 417
Additions Other Than Through Business Combinations Property Plant Equipment							2 690			4 012		17 244	1 832
Amounts Owed To Related Parties						35 896	26 213	61 135
Average Number Employees During Period									5	4	5	6	9
Creditors						61 011	52 113	73 478	37 086	21 892	43 264	38 023	27 794
Increase From Depreciation Charge For Year Property Plant Equipment							3 072	3 072	310	7 132	1 216	4 252	4 618
Net Current Assets Liabilities	11	-159	-4 612	-7 136	-3 199	-7 452	-8 953	-39 025	-35 586	17 433	44 671	34 390	7 788
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors						10 781	8 653	61 134	31 274	20 229	10 112	6 346	539
Other Inventories						1 500	1 500	1 500	1 500	1 250	1 750	1 950	1 850
Other Remaining Borrowings										21 892	43 264	38 023	27 794
Par Value Share				1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						93 343	96 033	96 942	96 942	100 954	100 954	118 198	127 571
Taxation Social Security Payable						7 691	6 430	5 924	4 812	4 112	17 335	17 710	16 153
Total Assets Less Current Liabilities	734	237	57	134	10 266	2 146			-28 843	21 056	47 077	49 789	27 942
Total Borrowings										21 892	43 264	38 023	27 794
Trade Creditors Trade Payables						6 643	10 816	4 420		6 444	19 439	32 949	30 520
Trade Debtors Trade Receivables						5 280	3 681	3 149			17 938	17 960	3 850
Director Remuneration								47 235	11 809	26 422	12 500
Creditors Due Within One Year			63 121	48 147	41 745	61 011
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		206	5 849	5 209	10 563
Tangible Fixed Assets Cost Or Valuation	71 516	71 722	77 571	82 780	93 343
Tangible Fixed Assets Depreciation	70 793	71 326	72 902	75 510	79 878	83 745
Tangible Fixed Assets Depreciation Charged In Period				2 608	4 368	3 867
Creditors Due Within One Year Total Current Liabilities	47 371	41 565	63 121
Fixed Assets	723	396	4 669
Tangible Fixed Assets Depreciation Charge For Period		533	1 576

Company staff

Rebecca C.

Role: Director

Appointed: 24 August 2018

Latest update: 31 March 2024

David C.

Role: Director

Appointed: 07 September 2001

Latest update: 31 March 2024

Eric F.

Role: Secretary

Appointed: 22 June 2018

Resigned: 17 August 2018

Latest update: 31 March 2024

Penelope F.

Role: Director

Appointed: 12 March 2007

Resigned: 17 August 2018

Latest update: 31 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 April 2000

Resigned: 20 April 2000

Address: London, NW8 8EP

Latest update: 31 March 2024

Eric F.

Role: Director

Appointed: 20 April 2000

Resigned: 17 August 2018

Latest update: 31 March 2024

Penelope F.

Role: Secretary

Appointed: 20 April 2000

Resigned: 22 June 2018

Latest update: 31 March 2024

People with significant control

David C.

Notified on 17 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eric F.

Notified on 6 April 2016

Ceased on 17 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Penelope F.

Notified on 6 April 2016

Ceased on 17 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 December 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Epf Autoservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

David C.

Eric F.

Penelope F.

Swift Incorporations Limited

Eric F.

Penelope F.

People with significant control

David C.

Eric F.

Penelope F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Epf Autoservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

David C.

Eric F.

Penelope F.

Swift Incorporations Limited

Eric F.

Penelope F.

People with significant control

David C.

Eric F.

Penelope F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016