Essex Auto Recovery Limited
Aabrs Limited Labs Atrium Chalk Farm Road NW1 8AH London
Number: 08897504
Incorporation date: 2014-02-17
Dissolution date: 2022-01-05
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Essex Auto Recovery came into being in 2014 as a company enlisted under no 08897504, located at NW1 8AH London at Aabrs Limited. This company's last known status was dissolved. Essex Auto Recovery had been on the market for eight years.
As mentioned in this specific firm's register, there were two directors: Nicola D. and Leon S..
Leon S. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | |||||
| Net Worth | 100 | 373 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 100 | 10 150 | |||
| Cash Bank On Hand | 10 150 | 26 847 | 23 001 | 6 298 | |
| Current Assets | 100 | 53 164 | 135 732 | 168 645 | 143 963 |
| Debtors | 1 492 | ||||
| Net Assets Liabilities | 810 | 11 088 | 5 462 | ||
| Other Debtors | 1 492 | ||||
| Property Plant Equipment | 24 687 | 33 428 | 81 676 | 49 333 | |
| Stocks Inventory | 41 522 | ||||
| Tangible Fixed Assets | 24 687 | ||||
| Total Inventories | 41 522 | 108 885 | 145 644 | 137 665 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 273 | ||||
| Shareholder Funds | 100 | 373 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 229 | 16 587 | 10 172 | 39 934 | |
| Average Number Employees During Period | 2 | 7 | 5 | ||
| Creditors | 77 478 | 168 350 | 18 460 | 14 317 | |
| Creditors Due Within One Year | 77 478 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 188 | 20 072 | |||
| Disposals Property Plant Equipment | 2 333 | 36 393 | |||
| Dividends Paid | 80 000 | 84 000 | 30 000 | ||
| Finance Lease Liabilities Present Value Total | 18 460 | 14 317 | |||
| Increase Decrease In Property Plant Equipment | 40 689 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 358 | 27 163 | 16 444 | ||
| Net Current Assets Liabilities | 100 | -24 314 | -32 618 | -52 128 | -29 554 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 74 494 | 143 137 | 172 534 | 130 111 | |
| Other Taxation Social Security Payable | 1 397 | 23 057 | 33 312 | 29 882 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 80 437 | 94 278 | 24 374 | ||
| Property Plant Equipment Gross Cost | 32 916 | 50 015 | 40 689 | 89 267 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 32 916 | ||||
| Tangible Fixed Assets Cost Or Valuation | 32 916 | ||||
| Tangible Fixed Assets Depreciation | 8 229 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 229 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 099 | 77 556 | 422 | ||
| Total Assets Less Current Liabilities | 100 | 373 | 810 | 29 548 | 19 779 |
| Trade Creditors Trade Payables | 1 587 | 2 156 | 5 235 | 3 832 | |
Role: Director
Appointed: 15 October 2015
Latest update: 17 February 2024
Role: Director
Appointed: 17 February 2014
Latest update: 17 February 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 09 November 2020 |
| Confirmation statement last made up date | 28 September 2019 |
| Annual Accounts 2 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 2 July 2015 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
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