Essex Auto Care Limited in Braintree, CM7 3RU

Description

Data updated on: 01-11-2023

Essex Auto Care Limited has been in the UK for seventeen years. Started with Companies House Reg No. 06262079 in 2007, it is based at Unit 7 Lakes Industrial Park, Braintree CM7 3RU. The company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. May 31, 2022 is the last time company accounts were filed.

Zoe T., Bradley T. and Steven T. are listed as company's directors and have been cooperating as the Management Board since May 15, 2023. Additionally, the director's assignments are helped with by a secretary - Steven T., who was chosen by the following company in May 2007.

Steven T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 619	-16 736	-10 783	-6 287	-5 051	-5 359

Balance Sheet
Cash Bank On Hand						15 241	14 986	13 655	1 776	290	-800	-3 821	-5 284
Current Assets	8 464	9 952	11 097	19 392	24 407	28 941	28 655	27 416	14 583	13 172		-3 021	-4 484
Debtors	1 669	2 359	8 655	7 824	7 723	12 900	12 869	12 961	12 007	12 082
Net Assets Liabilities						-5 359	-13 112	-17 100	-26 428	-29 342	-20 496	-26 375	-30 964
Property Plant Equipment						3 183	2 214	598	1 416	1 100	825	619	465
Total Inventories						800	800	800	800	800	800	800	800
Cash Bank In Hand	5 995	6 793	1 642	10 768	15 884	15 241
Intangible Fixed Assets	9 000	7 500	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	-19 619	-16 736	-10 783	-6 287	-5 051	-5 359
Stocks Inventory	800	800	800	800	800	800
Tangible Fixed Assets	4 649	4 151	3 213	2 396	1 731	3 183
Trade Debtors		690	1 919	1 088	825

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 620	-16 737	-10 784	-6 288	-5 052	-5 360
Shareholder Funds	-19 619	-16 736	-10 783	-6 287	-5 051	-5 359

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 023
Accrued Liabilities										10 000
Accumulated Amortisation Impairment Intangible Assets						13 500	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						11 060	12 029	13 645	14 777	15 093	15 368	15 574	15 698
Additions Other Than Through Business Combinations Property Plant Equipment									1 950
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts	2 401	1 148	856	536		5 055	3 115	1 062	3 480	2 407	1 216	3 726	3 128
Creditors						10 838	18 293	10 714	13 457	17 298	8 395	11 877	11 476
Finance Lease Liabilities Present Value Total						2 474	619	3 915	3 038	2 050	741	822	822
Finished Goods Goods For Resale						800	800	800	800	800
Fixed Assets	13 649	11 651	9 213	6 896	4 731	4 683	2 214
Increase From Amortisation Charge For Year Intangible Assets							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							969	1 616	1 132	316	275	206	154
Intangible Assets						1 500
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Loans From Directors													11 294
Net Current Assets Liabilities	-5 790	-2 633	4 867	13 648	16 055	18 103	10 362	16 702	1 126	-4 126	-8 395	-14 898	-15 960
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors						164	7 473	34 400	28 970	26 316	12 926	12 096	177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													30
Other Disposals Property Plant Equipment													30
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						12 242	12 242	12 242	12 007	12 082
Property Plant Equipment Gross Cost						14 243	14 243	14 243	16 193	16 193	16 193	16 193	16 163
Taxation Social Security Payable						2 401	1 657	2 187	2 441	1 362	1 712	492
Total Assets Less Current Liabilities	7 859	9 018	14 080	20 544	20 437	22 786	12 576	17 300	2 542	-3 026	-7 570	-14 279	-15 495
Trade Creditors Trade Payables						744	5 429	3 550	4 498	1 479	4 726	5 149	5 664
Trade Debtors Trade Receivables						658	627	719
Value-added Tax Payable												1 688	1 685
Accruals Deferred Income Within One Year	1 933	4 002	1 875	1 875
Creditors Due After One Year	27 478	25 754	24 863	26 831	25 837	28 145
Creditors Due Within One Year	14 254	12 585	6 230	5 744	8 352	10 838
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	1 815	891		1 343	349
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	767	924	2 031	530	1 743
Other Creditors After One Year	25 663	24 863	24 863	25 488	25 488
Other Creditors Due Within One Year	2 079	500			693
Prepayments Accrued Income Current Asset	1 669	2 359	6 736	6 736	6 898
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 031	208	41		2 529
Tangible Fixed Assets Cost Or Valuation	10 434	11 465	11 673	11 714	11 714	14 243
Tangible Fixed Assets Depreciation	5 785	7 314	8 460	9 318	9 983	11 060
Tangible Fixed Assets Depreciation Charged In Period		1 529	1 146	858	666	1 077
Taxation Social Security Due Within One Year	3 130	2 971	858	2 206	2 149
Trade Creditors Within One Year	3 944	3 040	610	597	3 767

Company staff

Zoe T.

Role: Director

Appointed: 15 May 2023

Latest update: 26 March 2024

Bradley T.

Role: Director

Appointed: 15 May 2023

Latest update: 26 March 2024

Steven T.

Role: Secretary

Appointed: 29 May 2007

Latest update: 26 March 2024

Steven T.

Role: Director

Appointed: 29 May 2007

Latest update: 26 March 2024

Alan T.

Role: Director

Appointed: 29 May 2007

Resigned: 15 May 2023

Latest update: 26 March 2024

Ashok B.

Role: Secretary

Appointed: 29 May 2007

Resigned: 29 May 2007

Latest update: 26 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 29 May 2007

Resigned: 29 May 2007

Address: Northwood, Middlesex, HA6 3AE

Latest update: 26 March 2024

People with significant control

Steven T.

Notified on 15 May 2023

Nature of control:

1/2 or less of shares

Alan T.

Notified on 29 May 2017

Ceased on 15 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 February 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 February 2016

Essex Auto Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe T.

Bradley T.

Steven T.

Steven T.

Alan T.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Steven T.

Alan T.

Accounts Documents

Company filings

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