Essex Vehicles Ltd in Basildon, SS15 6PX

Description

Data updated on: 01-11-2023

The company is situated in Basildon registered with number: 09348560. The firm was registered in 2014. The main office of this company is situated at Essex Vehicles Ltd Wrexham Road. The area code is SS15 6PX. This business's principal business activity number is 45112 and has the NACE code: Sale of used cars and light motor vehicles. Essex Vehicles Limited filed its account information for the financial year up to 2022-12-31. The latest confirmation statement was released on 2022-12-01.

In the limited company, just about all of director's responsibilities have so far been met by Tadas L. who was chosen to lead the company on 2015-06-25. The following limited company had been governed by Rimantas M. up until nine years ago.

Tadas L. is the individual who has 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-766

Balance Sheet
Cash Bank On Hand	23 313	131	5 140	373	32 790	91 222	49 931	66 225
Current Assets	35 305	12 123	25 532	50 365	168 048	245 010	254 990	358 398
Debtors	11 992	11 992	13 192	11 992	12 544	13 714	19 556	17 742
Net Assets Liabilities				16 807	50 499	79 628	112 523	193 155
Other Debtors	11 992	11 992	13 192	11 992	12 544	12 544	19 556
Property Plant Equipment		2 250	1 687	1 265	2 074	1 555	1 323	58 913
Total Inventories			7 200	38 000	122 714	140 074	185 503	274 431
Cash Bank In Hand	23 313

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-767
Shareholder Funds	-766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		750	1 313	1 735	2 425	2 944	3 385	3 826
Additions Other Than Through Business Combinations Property Plant Equipment					1 499
Average Number Employees During Period			1	2	5	3	2	1
Bank Borrowings Overdrafts						50 000	34 167
Corporation Tax Payable				3 825	7 738	19 384
Creditors	36 071	19 587	30 721	34 823	119 623	50 000	44 459	190 979
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets							1 323	58 913
Increase From Depreciation Charge For Year Property Plant Equipment		750	563	422	690	519	441	441
Net Current Assets Liabilities	-766	-7 464	-5 189	15 542	48 425	128 073	155 659	167 419
Other Creditors	35 970	18 893	29 942	26 584	50 387	63 827	13 122
Other Remaining Borrowings					45 243	18 069
Other Taxation Social Security Payable	101	694	779	8 238	6 246	46 651	39 414
Property Plant Equipment Gross Cost		3 000	3 000	3 000	4 499	4 499	4 708	62 739
Total Additions Including From Business Combinations Property Plant Equipment		3 000					209	58 031
Total Assets Less Current Liabilities	-766	-5 214	-3 502	16 807	50 499	129 628	156 982	226 332
Trade Creditors Trade Payables				1	9 753	6 459	33 628
Trade Debtors Trade Receivables						1 170
Unpaid Contributions To Pension Schemes					256
Creditors Due Within One Year	36 071
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1
Finance Lease Liabilities Present Value Total							10 292

Company staff

Tadas L.

Role: Director

Appointed: 25 June 2015

Latest update: 30 January 2024

People with significant control

Tadas L.

Notified on 12 October 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	10 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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 2021
End Date For Period Covered By Report	31 December 2021

Essex Vehicles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tadas L.

Rimantas M.

People with significant control

Tadas L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Essex Vehicles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tadas L.

Rimantas M.

People with significant control

Tadas L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015