E Type U.k. Limited in Hadlow, TN11 9QU

Description

Data updated on: 01-11-2023

Started with Reg No. 09922297 9 years ago, E Type U.k. Limited is a Private Limited Company. The firm's present office address is The Duck House Barn North Frith Farm, Ashes Lane Hadlow. The firm now known as E Type U.k. Limited was known under the name Holdlow up till 2016/01/31 at which point the business name was changed. The company's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-17.

The data we obtained related to this specific company's members suggests that there are two directors: Marcus H. and Dominic H. who joined the team on 2020/05/27 and 2015/12/18.

Executives with significant control over the firm are: Marcus H. owns 1/2 or less of company shares. Dominic H. owns 1/2 or less of company shares.

Previous company's names
E Type U.k. Limited 2016-01-31
Holdlow Limited 2015-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	260 874	89 565	84 343	298 515	231 529	148 528
Current Assets	950 694	798 151	942 244	1 610 452	1 844 793	1 504 134
Debtors	177 756	121 939	124 315	444 666	957 943	850 675
Net Assets Liabilities	131 836	204 369	268 745	436 312	608 237	661 782
Other Debtors	6 628	6 760	46 464	98 303	1 960	174 224
Property Plant Equipment	180 026	226 078	186 227	166 685	165 918	169 104
Total Inventories	512 064	586 647	733 586	867 271	655 321	504 931

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	19 083	38 166	58 134	78 520	98 906	119 467
Accumulated Depreciation Impairment Property Plant Equipment	23 426	82 878	165 571	238 350	311 034	362 296
Amounts Owed By Related Parties			53 471	237 873	668 433	366 715
Average Number Employees During Period	13	14	12	14	17	17
Bank Borrowings Overdrafts	201 829	145 745	152 078	386 855	318 770	86 561
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	41 146	29 663	18 181
Corporation Tax Payable	2 835	16 530	35 461
Creditors	222 773	154 123	152 078	396 647	323 453	86 561
Dividends Paid		27 000	36 000
Dividends Paid On Shares			137 120	118 824
Finance Lease Payments Owing Minimum Gross	33 511	20 945	8 378
Fixed Assets	351 772	378 742	323 348	285 510	264 357	248 032
Future Minimum Lease Payments Under Non-cancellable Operating Leases			126 561	66 561	6 561	125 000
Increase Decrease Through Other Changes Intangible Assets			4 425
Increase From Amortisation Charge For Year Intangible Assets	19 083	19 083	19 968	20 386	20 386	20 561
Increase From Depreciation Charge For Year Property Plant Equipment	23 426	59 452	82 693	93 432	72 684	51 262
Intangible Assets	171 746	152 663	137 120	118 824	98 438	78 927
Intangible Assets Gross Cost	190 829	190 829	195 254	197 344	197 344	198 394
Interim Dividends Paid		27 000	36 000
Investments		1	1
Investments Fixed Assets		1	1	1	1	1
Investments In Group Undertakings Participating Interests			1	1	1	1
Issue Equity Instruments	200
Net Current Assets Liabilities	38 842	21 982	132 265	578 738	697 447	531 116
Other Creditors	20 944	8 378	383 774	9 792	4 683	531 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 653
Other Disposals Property Plant Equipment				30 746	7 527
Other Taxation Social Security Payable	25 320	52 866	72 809	79 010	89 091	62 232
Percentage Class Share Held In Subsidiary			100	100	100	100
Profit Loss	131 636	99 533	100 376
Property Plant Equipment Gross Cost	203 452	308 956	351 798	405 035	476 952	531 400
Provisions For Liabilities Balance Sheet Subtotal	36 005	42 232	34 790	31 289	30 114	30 805
Taxation Including Deferred Taxation Balance Sheet Subtotal	36 005
Total Additions Including From Business Combinations Property Plant Equipment	203 452	105 504	42 842	83 983	79 444	54 448
Total Assets Less Current Liabilities	390 614	400 724	455 613	864 248	961 804	779 148
Trade Creditors Trade Payables	368 657	162 208	280 100	273 516	391 729	335 053
Trade Debtors Trade Receivables	171 128	115 179	24 380	108 490	287 550	309 736

Company staff

Marcus H.

Role: Director

Appointed: 27 May 2020

Latest update: 23 February 2024

Dominic H.

Role: Director

Appointed: 18 December 2015

Latest update: 23 February 2024

People with significant control

Marcus H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dominic H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-12-31

E Type U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus H.

Dominic H.

People with significant control

Marcus H.

Dominic H.

Accounts Documents

Company filings

Filing category

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