Epsom & Ewell Cars Limited in Epsom, KT19 8BA

Description

Data updated on: 01-11-2023

Epsom & Ewell Cars Limited can be reached at Epsom at The Clock Tower. Anyone can find this business by referencing its postal code - KT19 8BA. The enterprise has been in business on the English market for thirteen years. This company is registered under the number 07483192 and its last known status is active. This business's SIC and NACE codes are 79909 : Other reservation service activities n.e.c.. 2022-01-31 is the last time company accounts were reported.

As of now, this firm has only been overseen by one director: Naseem J. who has been in charge of it for thirteen years.

Naseem J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-635	-4 203	-28 915	-31 958	-34 916	2 548

Balance Sheet
Current Assets	6 703	5 658	9 049	12 812	87 238	15 364	46 629	17 561	28 663	14 449	16 393	50 272
Net Assets Liabilities						10 678	8 838	31 962	81 371	15 701	73 639	73 361
Cash Bank In Hand	5 547	3 498	4 462	8 471	14 734
Debtors	1 156	2 160	4 587	4 341	72 504
Net Assets Liabilities Including Pension Asset Liability	-635	-4 203	-28 915	-31 958	-34 916	2 548
Tangible Fixed Assets	23 512	63 129	95 227	83 849	73 521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-735	-4 303	-29 015	-32 058	-35 016
Shareholder Funds	-635	-4 203	-28 915	-31 958	-34 916	2 548

Other Financial Data
Average Number Employees During Period								8	8	10	11	14
Creditors						207 492	224 623	225 166	578 502	551 299	659 792	773 909
Fixed Assets	23 512	63 129	95 227	83 849	73 521	85 527	169 156	239 567	1 937 407	1 908 748	1 912 460	1 970 952
Net Current Assets Liabilities	-24 147	-67 332	9 049	12 812	-108 437	-82 979	177 994	207 605	549 839	536 850	643 399	723 637
Total Assets Less Current Liabilities	-635	-4 203	104 276	-31 958	-34 916	2 548	8 838	31 962	1 387 568	1 371 898	1 269 061	1 247 315
Creditors Due After One Year			133 191	128 619
Creditors Due Within One Year	30 850	72 990	133 191	128 619	195 675	98 343
Tangible Fixed Assets Additions		48 132	39 523		1 050
Tangible Fixed Assets Cost Or Valuation	26 124	74 256	113 779	113 779	114 829
Tangible Fixed Assets Depreciation	2 612	11 127	18 552	29 930	41 308
Tangible Fixed Assets Depreciation Charged In Period		8 515	7 425	11 378	11 378

Company staff

Naseem J.

Role: Director

Appointed: 05 January 2011

Latest update: 22 March 2024

People with significant control

Naseem J.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 December 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 September 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 October 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 June 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Epsom & Ewell Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem J.

People with significant control

Naseem J.

Accounts Documents

Company filings

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