Esb Automotive Limited in Stoke-on-trent, ST4 6SR

Description

Data updated on: 01-11-2023

This firm called Esb Automotive was registered on 2016-01-14 as a Private Limited Company. The enterprise's office can be gotten hold of in Stoke-on-trent on C/o Dpc Accountants Stone House, Stone Road Business Park. Should you want to contact this company by mail, the zip code is ST4 6SR. The company reg. no. for Esb Automotive Limited is 09951836. The enterprise's declared SIC number is 71122 : Engineering related scientific and technical consulting activities. Its latest accounts detail the period up to 2022-12-31 and the latest confirmation statement was released on 2023-01-13.

Ethan B. is the firm's solitary director, that was designated to this position in 2016.

Ethan B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 412	10 985	9 023	10 380
Current Assets	7 412	24 004	32 923	54 132	6 465
Debtors		13 019	23 900	26 452	6 465	3 629	3 629
Net Assets Liabilities	1 464	8 626	18 078
Other Debtors		13 019	23 900	26 452	6 465	3 629	3 629
Property Plant Equipment	379	250	1 021	1 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	121	250	340	1 007	2 668	2 668
Additions Other Than Through Business Combinations Property Plant Equipment			1 361
Average Number Employees During Period	1	1	1	1	1	2	2
Corporation Tax Payable	5 349	14 128	11 399
Creditors	6 327	15 628	15 866	18 713	2 365		660
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			250
Disposals Property Plant Equipment			500
Increase From Depreciation Charge For Year Property Plant Equipment		129	340	667	1 661
Net Current Assets Liabilities	1 085	8 536	17 057	18 119	4 100	3 629	2 969
Other Creditors	978	1 500	1 500	1 576	564		234
Other Taxation Social Security Payable			14 366	16 984
Property Plant Equipment Gross Cost		500	1 361	2 668	2 668	2 668
Total Assets Less Current Liabilities	1 464	8 786	18 078	37 080	4 100	3 629	2 969
Advances Credits Directors	10	12 920	23 801
Advances Credits Made In Period Directors	28 959	79 725
Advances Credits Repaid In Period Directors	28 969	66 795
Amount Specific Advance Or Credit Directors		12 920	23 801	26 352	6 030	3 519	3 519
Amount Specific Advance Or Credit Made In Period Directors			88 744	104 225	9 235	435
Amount Specific Advance Or Credit Repaid In Period Directors			77 863	101 674	29 557	2 946
Trade Creditors Trade Payables				154	1 800		426
Bank Borrowings Overdrafts					1
Total Additions Including From Business Combinations Property Plant Equipment				1 307

Company staff

Ethan B.

Role: Director

Appointed: 14 January 2016

Latest update: 7 April 2024

People with significant control

Ethan B.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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

Esb Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ethan B.

People with significant control

Ethan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode