Essex Auto Components Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Located in Spectrum House, Hornchurch RM12 6RJ Essex Auto Components Limited is classified as a Private Limited Company issued a 06109694 registration number. The firm was founded on 2007/02/16. This company's SIC and NACE codes are 45310 meaning Wholesale trade of motor vehicle parts and accessories. The latest accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-02-16.

Owen J. is the firm's solitary director, who was appointed 17 years ago.

Owen J. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 430	16 022	32 238	28 109	6 619

Balance Sheet
Cash Bank On Hand					36 142	19 334	34 753	28 282	17 943	31 304	54 762	82 732
Current Assets	29 337	43 530	56 572	39 588	69 706	58 878	61 060	56 435	69 152	73 959	107 822	136 738
Debtors	9 697	10 582	13 947	13 623	24 414	18 924	16 126	17 604	15 974	16 236	42 810	45 726
Net Assets Liabilities					6 619	4 671	25 632	44 952	47 258	27 699	25 046	35 070
Property Plant Equipment					5 818	4 470	3 429	3 616	16 781	12 194	12 211	9 158
Total Inventories					9 150	20 620	10 180	10 549	25 235	26 419	10 250	8 280
Other Debtors									2 738			9 518
Cash Bank In Hand	19 640	28 398	39 510	22 385	36 142
Intangible Fixed Assets	22 500	21 000	19 500	18 000	16 500
Net Assets Liabilities Including Pension Asset Liability	18 430	16 022	32 238	28 109	6 619
Stocks Inventory		4 550	3 115	3 580	9 150
Tangible Fixed Assets	5 327	3 995	3 361	7 766	5 818

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 429	16 021	32 237	28 108	6 618
Shareholder Funds	18 430	16 022	32 238	28 109	6 619

Other Financial Data
Amount Specific Advance Or Credit Directors				30 410	71 075	48 985
Amount Specific Advance Or Credit Made In Period Directors						22 090
Amount Specific Advance Or Credit Repaid In Period Directors					40 665
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 700	1 700	1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets					13 500	15 000	16 500	18 000	19 500	21 000	22 500	24 000
Accumulated Depreciation Impairment Property Plant Equipment					18 901	20 389	21 430	22 634	28 234	15 802	19 325	22 378
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					62 000	42 000	22 000	25 599	14 503	40 800	33 721	23 889
Fixed Assets	27 827	24 995	22 861	25 766	22 318	19 470	16 929	15 616	27 281	21 194	19 711	15 158
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 488	1 041	1 204	5 600	4 062	3 523	3 053
Intangible Assets					16 500	15 000	13 500	12 000	10 500	9 000	7 500	6 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-9 397	6 027	24 377	17 343	46 301	28 901	32 203	30 836	35 980	48 805	40 556	45 301
Other Creditors					62 000	42 000	22 000	403	30	120	227
Other Taxation Social Security Payable					12 130	6 984	9 919	10 085	3 086	6 128	9 711	10 235
Property Plant Equipment Gross Cost					24 719	24 859	24 859	26 250	45 015	27 996	31 536
Total Additions Including From Business Combinations Property Plant Equipment						140		1 391	18 765		3 540
Total Assets Less Current Liabilities	18 430	31 022	47 238	43 109	68 619	48 371	49 132	46 452	63 261	69 999	60 267	60 459
Trade Creditors Trade Payables					500	16 008	17 754	15 111	26 353	15 203	53 625	81 202
Trade Debtors Trade Receivables					24 414	18 924	16 127	17 604	13 236	16 236	42 810	36 208
Bank Borrowings Overdrafts										30 000	26 623	23 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 494
Disposals Property Plant Equipment										17 019
Finance Lease Liabilities Present Value Total									14 503	10 800	7 098
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									10 000
Creditors Due After One Year		15 000	15 000	15 000	62 000
Creditors Due Within One Year	38 734	37 503	32 195	22 245	23 405
Intangible Fixed Assets Aggregate Amortisation Impairment	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
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			486	6 993
Tangible Fixed Assets Cost Or Valuation	17 240	17 240	17 726	24 719	24 719
Tangible Fixed Assets Depreciation	11 913	13 245	14 365	16 953	18 901
Tangible Fixed Assets Depreciation Charged In Period		1 332	1 120	2 588	1 948

Company staff

Owen J.

Role: Director

Appointed: 16 February 2007

Latest update: 1 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 16 February 2007

Resigned: 16 February 2007

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 1 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 16 February 2007

Resigned: 16 February 2007

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 1 April 2024

Jean H.

Role: Secretary

Appointed: 16 February 2007

Resigned: 24 February 2017

Latest update: 1 April 2024

People with significant control

Owen J.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Essex Auto Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen J.

Brighton Secretary Ltd

Brighton Director Ltd

Jean H.

People with significant control

Owen J.

Accounts Documents

Company filings

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