N&E Motor Services Limited in Lincoln, LN1 2JW

Description

Data updated on: 01-11-2023

N&E Motor Services Limited may be found at Unit 2; Silver Trees Farm Westmoor Lane, Kettlethorpe in Lincoln. The postal code is LN1 2JW. N&E Motor Services has been on the British market for the last eleven years. The Companies House Reg No. is 08507906. This firm's classified under the NACE and SIC code 45190 which means Sale of other motor vehicles. 2022-04-30 is the last time when the accounts were filed.

Nathan F. and Edwin K. are listed as firm's directors and have been managing the firm for five years.

Nathan F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		924	348	21 406	11 262	13 795	21 904	76 020	11 064	3 687
Current Assets	5 610	7 075	22 976	38 719	37 021	19 428	38 504	179 653	226 077	235 417
Debtors	507	651	878	213	101	33				372
Net Assets Liabilities		5 062	-2 131	6 832	1 087	1 233	23 615	74 158	164 949	111 681
Other Debtors		49	507							372
Property Plant Equipment		8 725	6 544	4 908	3 681	2 760	4 625	14 844	66 355	155 802
Total Inventories		5 500	21 750	17 100	25 658	5 600	16 600	103 633	215 013	231 358
Cash Bank In Hand	103	924
Net Assets Liabilities Including Pension Asset Liability	-98	5 062
Stocks Inventory	5 000	5 500
Tangible Fixed Assets	8 723	8 725

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-100	5 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 815	7 996	9 632	10 859	11 780	10 444	15 128	32 539	79 855
Additions Other Than Through Business Combinations Property Plant Equipment							4 029	15 958	85 525	155 263
Average Number Employees During Period			2	2	4	5	5	6	9	12
Bank Borrowings								41 667	31 293	81 144
Bank Overdrafts								8 333	33 602	121 902
Corporation Tax Payable		372		994	994	-372	6 392	22 477	11 271
Creditors		10 738	31 651	36 795	39 615	20 955	19 358	76 046	83 742	168 792
Deferred Tax Asset Debtors		602	371	213	101	33
Increase From Depreciation Charge For Year Property Plant Equipment			2 181	1 636	1 227	921	1 541	4 948	22 119	51 941
Net Current Assets Liabilities	-8 821	-3 663	-8 675	1 924	-2 594	-1 527	19 146	103 607	142 335	66 625
Other Creditors								650	985	2 585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 877	264	4 708	4 625
Other Disposals Property Plant Equipment							3 500	1 055	16 603	18 500
Other Taxation Social Security Payable			1 494	4 814	11 839	8 360	7 160	19 222	30 490	33 995
Property Plant Equipment Gross Cost		14 540	14 540	14 540	14 540	14 540	15 069	29 972	98 894	235 657
Provisions For Liabilities Balance Sheet Subtotal							156	2 626	12 448	29 602
Total Assets Less Current Liabilities						1 233	23 771	118 451	208 690	222 427
Trade Creditors Trade Payables		895	895	470	821	588	280	18 987	305	3 151
Capital Employed	-98	5 062
Creditors Due Within One Year	14 431	10 738
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	11 630	2 910
Tangible Fixed Assets Cost Or Valuation	11 630	14 540
Tangible Fixed Assets Depreciation	2 907	5 815
Tangible Fixed Assets Depreciation Charged In Period	2 907	2 908
Value Shares Allotted Increase Decrease During Period	2

Company staff

Nathan F.

Role: Director

Appointed: 07 October 2019

Latest update: 14 April 2024

Edwin K.

Role: Director

Appointed: 29 April 2013

Latest update: 14 April 2024

People with significant control

Nathan F.

Notified on 1 December 2019

Nature of control:

1/2 or less of shares

Nathan F.

Notified on 30 April 2016

Ceased on 30 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 June 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

N&E Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan F.

Edwin K.

Nathan F.

People with significant control

Nathan F.

Nathan F.

Accounts Documents

Company filings

Filing category

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