Essport Autoparts Limited in Dunfermline, KY12 9DL

Description

Data updated on: 01-11-2023

Situated at Essport Car Accessories Miller Road, Dunfermline KY12 9DL Essport Autoparts Limited is categorised as a Private Limited Company registered under the SC526104 Companies House Reg No. It's been founded eight years ago. This enterprise's principal business activity number is 45320: Retail trade of motor vehicle parts and accessories. Tuesday 28th February 2023 is the last time when the company accounts were filed.

At the moment, the directors appointed by this specific business are as follow: Martin B. selected to lead the company on 2016-02-05 and Ian S. selected to lead the company in 2016 in February.

Executives who have control over the firm are as follows: Ian S. has 1/2 or less of voting rights. Martin B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	18 515	64 028	58 061	106 787	141 357	141 026
Current Assets	202 649	265 841	284 704	325 320	402 710	475 345
Debtors	61 608	72 084	96 643	75 348	95 103	114 535
Net Assets Liabilities	49 187	91 299	114 322	168 488	227 508	232 413
Other Debtors		1 367	6 042		400	400
Property Plant Equipment	13 712	10 546	19 332	33 732	25 372	19 030
Total Inventories	122 526	129 729	130 000	143 185	166 250

Other Financial Data
Accrued Liabilities Deferred Income	8 590	12 653	10 004	15 106	11 605	11 024
Accumulated Amortisation Impairment Intangible Assets	14 667	22 667	30 667	38 667	46 667	54 667
Accumulated Depreciation Impairment Property Plant Equipment	5 319	8 980	14 455	14 728	23 088	29 430
Additions Other Than Through Business Combinations Property Plant Equipment		495	14 261	26 230
Average Number Employees During Period		11	10	11	12	12
Bank Borrowings Overdrafts	3 587	4 019	4 019
Corporation Tax Payable	9 189	17 535	10 780	17 035	24 815	11 789
Corporation Tax Recoverable				6 720
Creditors	7 710	1 213	235 374	225 433	229 086	283 679
Finance Lease Liabilities Present Value Total	4 123	1 213	1 213
Fixed Assets				75 065	58 705	44 363
Increase From Amortisation Charge For Year Intangible Assets		8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 661	5 475	7 310	8 360	6 342
Intangible Assets	65 333	57 333	49 333	41 333	33 333	25 333
Intangible Assets Gross Cost	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-19 543	26 637	49 330	99 887	173 624	191 666
Other Creditors	131 140	131 154	129 634	130 217	100 828	99 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 037
Other Disposals Property Plant Equipment				11 557
Other Taxation Social Security Payable	1 056	680	11 217	2 718	5 119	14 803
Prepayments Accrued Income		3 340	14 605	14 400	17 772	19 730
Property Plant Equipment Gross Cost	19 031	19 526	33 787	48 460	48 460
Provisions For Liabilities Balance Sheet Subtotal	2 605	2 004	3 673	6 464	4 821	3 616
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 605	2 004	3 673	6 464	4 821	3 616
Total Assets Less Current Liabilities	59 502	94 516	117 995	174 952	232 329	236 029
Trade Creditors Trade Payables	62 284	70 253	68 507	60 357	86 719	146 730
Trade Debtors Trade Receivables	61 608	67 377	75 996	54 228	76 931	94 405
Director Remuneration				37 238	49 014

Company staff

Martin B.

Role: Director

Appointed: 05 February 2016

Latest update: 3 March 2024

Ian S.

Role: Director

Appointed: 05 February 2016

Latest update: 3 March 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Pamela S.

Notified on 6 April 2016

Ceased on 18 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol B.

Notified on 6 April 2016

Ceased on 18 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Essport Autoparts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Ian S.

People with significant control

Ian S.

Martin B.

Pamela S.

Carol B.

Accounts Documents

Company filings

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