E.u. Limited in Norfolk, NR7 9AH

Description

Data updated on: 01-11-2023

E.u is a business with it's headquarters at NR7 9AH Norfolk at 186-200 Salhouse Road. This company was formed in 1982 and is registered under the identification number 01616847. This company has been on the English market for 42 years now and company status at the time is active. This enterprise's SIC code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2023-01-31 is the last time when account status updates were reported.

There is a team of four directors supervising the business right now, including James W., Wayne G., Richard S. and Kevin A. who have been performing the directors duties since 2010. To provide support to the directors, the business has been utilizing the skills of Stephen A. as a secretary since 2005.

Richard S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 486 941	3 680 478

Balance Sheet
Cash Bank In Hand	2 253	1 978
Cash Bank On Hand		1 978	2 018	2 228	2 228	2 228	2 208	2 308
Current Assets	3 762 493	3 886 949	3 839 567	3 969 781	4 457 878	4 961 442	6 954 257	6 590 257
Debtors	1 101 523	1 195 744	1 097 062	1 253 036	1 610 255	2 225 112	4 173 257	3 337 667
Net Assets Liabilities		3 680 478	3 937 575	4 081 510	4 369 718	4 971 050	6 520 373	7 318 269
Net Assets Liabilities Including Pension Asset Liability	3 486 941	3 680 478
Other Debtors		4 180			4 535	22 008	121 587	36 794
Property Plant Equipment		300 005	402 948	454 139	427 115	479 393	396 834	427 140
Stocks Inventory	2 658 717	2 689 227
Tangible Fixed Assets	332 310	300 005
Total Inventories		2 689 227	2 740 487	2 714 517	2 845 395	2 734 102	2 778 792	3 250 282

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 486 939	3 680 476
Shareholder Funds	3 486 941	3 680 478

Other Financial Data
Audit Fees Expenses	7 690	7 810	7 810	8 018	8 060	8 916	8 733	11 342
Company Contributions To Money Purchase Plans Directors		4 739	4 686	2 000	2 000	9 500	17 749	16 915
Director Remuneration	104 873	111 310	111 268	112 008	130 995	140 446	138 882	175 894
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2	2	2	2	2
Accounting Period Subsidiary	2 014	2 015
Accruals Deferred Income Within One Year	81 764	75 077
Accrued Liabilities		75 077	76 672	79 833	103 790	103 266	106 696	135 958
Accumulated Amortisation Impairment Intangible Assets		10 100	10 100	10 100	10 100		10 100
Accumulated Depreciation Impairment Property Plant Equipment		791 076	773 208	766 777	792 248	793 471	994 077	1 005 493
Additional Provisions Increase From New Provisions Recognised			31 600	18 200				31 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-32 300	7 000
Administrative Expenses		4 703 889	4 595 971	4 682 243	4 882 286	5 022 119	5 282 976	5 965 300
Amounts Owed To Group Undertakings		156 203	179 712
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	223 234	156 203
Applicable Tax Rate		21	20	20	19	19	19	19
Commitments Under Non-cancellable Operating Leases Land Buildings	96 000	102 425
Comprehensive Income Expense		193 537	257 097	143 935	288 208	601 332	713 958	797 896
Corporation Tax Due Within One Year	28 000	50 000
Corporation Tax Payable		50 000	35 700	19 000	89 000	53 000	87 893	135 614
Cost Sales		7 006 688	6 981 233	7 124 188	7 478 388	8 038 941	8 398 138	9 457 963
Creditors		1 628 079	1 394 943	1 414 213	1 619 378	1 566 888	2 089 988	2 371 295
Creditors Due Within One Year	1 726 965	1 628 079
Current Tax For Period		50 000	35 700	19 000	89 000	133 000	157 000	170 000
Debtors Due Within One Year	1 101 523	1 195 744
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-2 500	31 600	18 200
Deferred Tax Liability	10 000	7 500
Depreciation Expense Property Plant Equipment		156 432	173 923	190 180	213 897	210 841	220 413	210 605
Depreciation Tangible Fixed Assets Expense	171 978	156 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment			191 791	196 611	188 426	209 618		199 189
Disposals Property Plant Equipment			198 941	218 667	193 477	241 445		209 934
Finished Goods		2 689 227	2 740 487	2 714 517	2 845 395	2 734 102	2 778 792	3 250 282
Finished Goods Goods For Resale	2 658 717	2 689 227
Fixed Asset Investments Share Post-acquisition Reserves		-1 421 520
Fixed Assets	1 461 413	1 429 108	1 532 051	1 583 242	1 556 218	1 608 496	1 704 504	3 179 307
Further Item Tax Increase Decrease Component Adjusting Items		-50	-30	18 200	-32 300	-381
Further Operating Expense Item Component Total Operating Expenses		297 054	290 419	303 980	308 799	306 956	311 516	317 045
Future Minimum Lease Payments Under Non-cancellable Operating Leases			88 638	63 038	24 038	24 038	69 820	9 600
Gain Loss On Disposals Property Plant Equipment		35 059	56 575	46 377	37 333	31 986	35 417	10 392
Gross Profit Loss		4 944 636	4 920 383	4 863 320	5 233 907	5 763 401	6 132 047	6 963 230
Increase Decrease In Current Tax From Adjustment For Prior Periods		-290	15	-58	6 713	-50	-366	-67
Increase From Depreciation Charge For Year Property Plant Equipment			173 923	190 180	213 897	210 841		210 605
Intangible Assets Gross Cost		10 100	10 100	10 100	10 100		10 100	1 094 307
Intangible Fixed Assets Aggregate Amortisation Impairment	10 100
Intangible Fixed Assets Cost Or Valuation	10 100
Investments Fixed Assets	1 129 103	1 129 103	1 129 103	1 129 103	1 129 103	1 129 103	1 307 670	1 667 960
Land Buildings Operating Leases Expiring After Five Years	21 000	21 000
Land Buildings Operating Leases Expiring Between Two Five Years	63 000	70 800
Land Buildings Operating Leases Expiring Within One Year	12 000	10 625
Net Assets Liabilities Subsidiaries		-1 421 520	-1 561 978	-1 673 173	-1 908 256	-2 196 944	-330 594	-344 290
Net Current Assets Liabilities	2 035 528	2 258 870	2 444 624	2 555 568	2 838 500	3 394 554	4 864 269	4 218 962
Number Shares Allotted		2
Number Shares Issued But Not Fully Paid			2	2	2	2		2
Other Creditors		29 667	18 649	11 554	26 768	37 765	48 673	57 012
Other Creditors Due Within One Year	1 170	29 667
Other Debtors Within One Year	921	4 180
Other Deferred Tax Expense Credit		-2 500	31 600	18 200	-32 300	7 000	3 900	31 600
Other Investments Other Than Loans		1 129 103	1 129 103	1 129 103	1 307 670	1 129 103	1 307 670	1 667 960
Other Taxation Social Security Payable		321 292	285 211	267 264	307 362	318 238	312 474	357 257
Other Taxation Social Security Within One Year	223 441	321 292
Par Value Share		1	1	1	1	1		1
Pension Other Post-employment Benefit Costs Other Pension Costs		18 833	24 963	23 028	24 342	47 924	83 298	92 123
Percentage Class Share Held In Subsidiary			100	100	100	100		100
Percentage Subsidiary Held By Direct Holdings		100
Prepayments		67 658	69 961	69 711	71 077	73 925	69 562	73 556
Prepayments Accrued Income Current Asset Due Within One Year	62 338	67 658
Profit Loss		193 537	257 097	143 935	288 208	601 332	713 958	797 896
Profit Loss On Ordinary Activities Before Tax		240 747	324 412	181 077	351 621	741 282	874 492	999 430
Profit Loss Subsidiaries		99 192	140 458	111 195	235 083	288 688	178 560	28 051
Property Plant Equipment Gross Cost		1 091 081	1 176 156	1 220 916	1 219 363	1 272 864	1 390 911	1 432 633
Provisions		7 500	39 100	57 300	25 000	32 000	48 400	80 000
Provisions Charged Credited To Profit Loss Account During Period		-2 500
Provisions For Liabilities Balance Sheet Subtotal		7 500	39 100	57 300	25 000	32 000	48 400	80 000
Provisions For Liabilities Charges	10 000	7 500
Social Security Costs		213 125	209 222	211 154	236 022	248 334	275 271	330 717
Staff Costs Employee Benefits Expense		3 251 232	3 219 792	3 261 662	3 396 755	3 502 527	3 751 953	4 183 691
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation	1 072 838	1 091 081
Tangible Fixed Assets Depreciation	740 528	791 076
Tangible Fixed Assets Depreciation Charged In Period		728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 250
Tangible Fixed Assets Disposals		6 250
Tax Expense Credit Applicable Tax Rate		50 557	64 882	36 215	66 808	140 844	166 153	189 892
Tax Increase Decrease From Effect Capital Allowances Depreciation		5 221	-18 928	-9 435	28 258	-3 557	-2 313	-20 651
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				736	72	2 172	-45	2 637
Tax Tax Credit On Profit Or Loss On Ordinary Activities		47 210	67 315	37 142	63 413	139 950	160 534	201 534
Total Additions Including From Business Combinations Property Plant Equipment			284 016	263 427	191 924	294 946		238 760
Total Assets Less Current Liabilities	3 496 941	3 687 978	3 976 675	4 138 810	4 394 718	5 003 050	6 568 773	7 398 269
Total Current Tax Expense Credit		49 710	35 715	18 942	95 713	132 950	156 634	169 934
Trade Creditors Trade Payables		995 840	798 999	1 036 562	1 092 458	1 054 619	1 534 252	1 685 454
Trade Creditors Within One Year	1 169 356	995 840
Trade Debtors Trade Receivables		1 123 906	1 027 101	1 078 907	1 133 788	1 104 169	1 121 046	1 318 255
Trade Debtors Within One Year	1 038 264	1 123 906
Turnover Revenue		11 951 324	11 901 616	11 987 508	12 712 295	13 802 342	14 530 185	16 421 193
Value Shares Allotted	2	2
Wages Salaries		3 019 274	2 985 607	3 027 480	3 136 391	3 206 269	3 393 384	3 760 851
Average Number Employees During Period							172	176
Company Contributions To Money Purchase Schemes Directors	2 000	4 739
Intangible Assets								1 084 207
Other Operating Income Format1							25 421	1 500
Total Additions Including From Business Combinations Intangible Assets								1 084 207

Resigned: 30 June 2006

Latest update: 8 April 2024

Robert G.

Role: Director

Appointed: 01 May 1996

Resigned: 31 January 2005

Latest update: 8 April 2024

Robert G.

Role: Secretary

Appointed: 01 December 1991

Resigned: 31 January 2005

Latest update: 8 April 2024

Leonard S.

Role: Director

Appointed: 01 December 1991

Resigned: 16 August 1997

Latest update: 8 April 2024

People with significant control

Richard S.

Notified on 14 June 2019

Nature of control:

substantial control or influence

Kevin S.

Notified on 6 April 2016

Ceased on 14 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

E.u. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Wayne G.

Stephen A.

Richard S.

Kevin A.

Kevin S.

James B.

Robert G.

Robert G.

Leonard S.

People with significant control

Richard S.

Kevin S.

Accounts Documents

Company filings

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