John E Cars Limited in Laindon, SS15 4DB

Description

Data updated on: 17-12-2020

Registered at The Old Granary, Laindon SS15 4DB John E Cars Limited was a Private Limited Company with 05601374 Companies House Reg No. It'd been set up 19 years ago before was dissolved on 2020/10/27.

John B. and Sarah B. were the firm's directors and were managing the company from 2005 to 2020.

Executives who had control over the firm were as follows: John B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sarah B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 950	-7 752	-781	189	112

Balance Sheet
Current Assets	3 841	3 968	5 006	1 798	1 312	773	877
Cash Bank In Hand	1 229	2 102	3 887	1 425	1 312
Debtors	2 612	1 866	1 119	373	0
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	-5 950	-7 752	-781	189	112
Tangible Fixed Assets	16 890	13 511	10 810	8 648	6 919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 050	-7 852	-881	89	12
Shareholder Funds	-5 950	-7 752	-781	189	112

Other Financial Data
Total Fixed Assets Cost Or Valuation	29 666	29 666	29 666	29 666	29 666
Total Fixed Assets Depreciation	4 776	8 155	10 856	13 018	14 747
Total Fixed Assets Depreciation Charge In Period		3 379	2 701	2 162	1 729
Creditors					804	790	1 652
Depreciation Amortisation Impairment Expense					1 729	1 385	1 106
Fixed Assets	24 890	21 511	18 810	16 648	14 919	13 534	12 428
Net Current Assets Liabilities	-3 106	-2 738	-1 441	-2 028	507	-17	-775
Profit Loss					323	-2 501	-1 978
Staff Costs Employee Benefits Expense					10 600	11 399	11 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities					53
Total Assets Less Current Liabilities	21 784	18 773	17 369	14 620	15 426	13 517	11 653
Turnover Revenue					34 602	30 268	32 602
Advances Credits Directors				14 432	15 314	15 906	16 020
Advances Credits Made In Period Directors					883	592	114
Creditors Due After One Year Total Noncurrent Liabilities	27 734	26 525	18 150	14 431	15 314
Creditors Due Within One Year Total Current Liabilities	6 947	6 706	6 447	3 826	805
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	21 666	21 666	21 666	21 666	21 666
Tangible Fixed Assets Depreciation	4 776	8 155	10 856	13 018	14 747
Tangible Fixed Assets Depreciation Charge For Period		3 379	2 701	2 162	1 729