Exton Motors Limited in Scunthorpe, DN15 6QT

Description

Data updated on: 01-11-2023

The Exton Motors Limited firm has been operating offering its services for at least sixteen years, as it's been established in 2008. Registered under the number 06487394, Exton Motors is a Private Limited Company with office in 65 Cole Street, Scunthorpe DN15 6QT. The company's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Exton Motors Ltd reported its account information for the financial period up to Wed, 30th Nov 2022. The most recent confirmation statement was filed on Sat, 28th Jan 2023.

That firm owes its accomplishments and permanent improvement to two directors, specifically Martin E. and Carl E., who have been managing the company since 2008. Additionally, the managing director's assignments are regularly backed by a secretary - Exton S., who was appointed by this firm in January 2008.

Martin E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-68 768	-65 188	-58 181	-48 489	-32 576	-16 865

Balance Sheet
Cash Bank In Hand	1	1 000	528	1 099	249	274	274
Current Assets	1	7 714	7 226	5 205	5 766	4 376	5 048	4 923	5 190	5 151	5 484	4 865	4 816
Net Assets Liabilities Including Pension Asset Liability	1	-68 768	-65 188	-58 181	-48 489	-32 576	-16 865
Net Assets Liabilities							16 865	254	463	2 222	2 555	4 031	3 825
Debtors		4 291	5 437	2 460	2 375	866	1 700
Stocks Inventory		2 423	1 261	1 646	3 142	3 236	3 074
Tangible Fixed Assets		24 280	19 302	9 685	8 078	6 475	5 241

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Shareholder Funds	1	-68 768	-65 188	-58 181	-48 489	-32 576	-16 865
Profit Loss Account Reserve		-68 770	-65 190	-58 183	-48 491	-32 578	-16 867

Other Financial Data
Net Current Assets Liabilities	1	-90 131	-84 073	-65 929	-54 951	-39 051	-22 106	5 576	4 784	1 057	391	2 187	2 165
Total Assets Less Current Liabilities	1	-65 851	-64 771	-56 244	-46 873	-32 576	-16 865	254	1 818	2 222	2 555	4 031	3 825
Average Number Employees During Period									1	1	1	1	1
Creditors							27 154	10 499	9 974	6 208	1 766	2 678	2 651
Fixed Assets		24 280	19 302	9 685	8 078	6 475	5 241	5 830	5 247	3 279	2 459	1 844	1 660
Creditors Due After One Year		2 917	417
Creditors Due Within One Year		97 845	91 299	71 134	60 717	43 427	27 154
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges				1 937	1 616
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation		49 817	49 817	26 762	26 762	26 762	26 762
Tangible Fixed Assets Depreciation		25 537	30 515	17 077	18 684	20 287	21 521
Tangible Fixed Assets Depreciation Charged In Period			4 978	2 434	1 607	1 603	1 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 872
Tangible Fixed Assets Disposals				23 055

Company staff

Martin E.

Role: Director

Appointed: 29 January 2008

Latest update: 25 February 2024

Exton S.

Role: Secretary

Appointed: 29 January 2008

Latest update: 25 February 2024

Carl E.

Role: Director

Appointed: 29 January 2008

Latest update: 25 February 2024

People with significant control

Martin E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 May 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 January 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Exton Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin E.

Exton S.

Carl E.

Incorporate Secretariat Limited

People with significant control

Martin E.

Accounts Documents

Company filings

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