Long Eaton Motor Company Limited in Nottinghamshire, NG10 1HP

Description

Data updated on: 01-11-2023

This Long Eaton Motor Company Limited firm has been in this business field for 21 years, as it's been founded in 2003. Registered with number 04675472, Long Eaton Motor Company is categorised as a Private Limited Company located in 6 Nottingham Road, Long Eaton, Nottinghamshire NG10 1HP. This firm's principal business activity number is 45112, that means Sale of used cars and light motor vehicles. 2022-02-28 is the last time when account status updates were filed.

In order to satisfy the customer base, this specific business is being taken care of by a group of two directors who are Rebecca C. and Dale C.. Their joint efforts have been of crucial importance to this business for nineteen years.

Executives who have control over the firm are as follows: Dale C. owns 1/2 or less of company shares. Rebecca C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 941	37 695	35 543	40 839	73 795	82 153

Balance Sheet
Cash Bank In Hand	25 999	20 166	53 224	49 925	53 671	54 590
Cash Bank On Hand						54 590	37 047
Current Assets	98 449	80 503	141 296	145 180	169 409	171 278	171 059	143 424	135 750	151 171	204 617	149 150	127 364
Debtors	123	836	15	15	15	15	16
Net Assets Liabilities						82 153	67 214			44 373	45 816	41 116	20 284
Net Assets Liabilities Including Pension Asset Liability	57 941	37 695	35 543	40 839	73 795	82 153
Property Plant Equipment						7 022	5 968
Stocks Inventory	72 327	59 501	88 057	95 240	115 723	116 673
Tangible Fixed Assets	4 616	12 058	10 289	9 452	7 978	7 022
Total Inventories						116 673	133 996

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	40
Profit Loss Account Reserve	57 901	37 655	35 503	40 799	73 755	82 113
Shareholder Funds	57 941	37 695	35 543	40 839	73 795	82 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 845	15 899
Average Number Employees During Period						6	6	5	5	5	5	3	3
Creditors						94 743	108 619	91 648	92 407	110 642	41 900	31 295	20 983
Creditors Due After One Year				50 000	50 000
Creditors Due Within One Year		54 866	116 042	62 121	52 175	94 743
Fixed Assets	4 616	12 058	10 289	9 452			5 968	5 320	4 522	3 844	5 557	4 724	4 016
Increase From Depreciation Charge For Year Property Plant Equipment							1 054
Net Current Assets Liabilities	53 325	25 637	25 254	83 059	117 234	76 535	62 440	51 776	43 343	40 529	82 159	67 687	37 251
Number Shares Allotted			40	40	40	40
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						21 867
Provisions For Liabilities Balance Sheet Subtotal						1 404	1 194
Provisions For Liabilities Charges				1 672	1 417	1 404
Share Capital Allotted Called Up Paid		40	40	40	40	40
Tangible Fixed Assets Additions		9 725	163	918		699
Tangible Fixed Assets Cost Or Valuation	12 698	22 423	22 586	23 504	23 504	21 867
Tangible Fixed Assets Depreciation	8 082	10 365	12 297	14 052	15 526	14 845
Tangible Fixed Assets Depreciation Charged In Period			1 932	1 755	1 474	1 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 921
Tangible Fixed Assets Disposals						2 336
Total Assets Less Current Liabilities	57 941	37 695	35 543	92 511	125 212	83 557	68 408	57 097	47 865	44 373	87 716	72 411	41 267
Creditors Due Within One Year Total Current Liabilities	45 124	54 866
Tangible Fixed Assets Depreciation Charge For Period		2 283