Ongar Bridge Motor Company Limited in Wanstead, E11 2AA

Description

Data updated on: 01-11-2023

Ongar Bridge Motor Company Limited with Companies House Reg No. 03198488 has been operating on the market for 28 years. The Private Limited Company is located at Summit House, 13 High Street, Wanstead and company's postal code is E11 2AA. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. The firm's latest filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-05-14.

That business owes its achievements and permanent growth to four directors, specifically Peter H., Nicholas B., Bettine E. and Anthony E., who have been supervising it since 1996. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Bettine E. as a secretary for the last 28 years.

Executives with significant control over the firm are: Bettine E. has substantial control or influence over the company. Anthony E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-10-01	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 620	42 650	43 719	45 985	46 355	46 681

Balance Sheet
Cash Bank In Hand	594 166	798 734	839 288	629 727	561 803	753 457
Cash Bank On Hand						753 457	991 846	658 120
Current Assets	1 409 426	1 549 445	1 643 157	1 581 369	1 789 801	1 754 351	1 776 113	1 681 902
Debtors	228 616	5 211	10 087	8 385	14 240	111 979	72 173	28 485
Net Assets Liabilities						46 681	51 739	55 138
Net Assets Liabilities Including Pension Asset Liability	25 620	42 650	43 719	45 985	46 355	46 681
Property Plant Equipment						92 204	91 873	88 876
Stocks Inventory	586 644	745 500	793 782	943 257	1 213 758	888 915
Tangible Fixed Assets	17 448	14 041	17 152	86 549	95 888	92 204
Total Inventories						888 915	712 094	995 297

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 618	42 648	43 717	45 983	46 353	46 679
Shareholder Funds	25 620	42 650	43 719	45 985	46 355	46 681

Other Financial Data
Accrued Liabilities						19 923	19 373	8 173
Accrued Liabilities Deferred Income						157 220	88 465	81 693
Accumulated Depreciation Impairment Property Plant Equipment						88 412	93 256	97 345
Amounts Owed To Group Undertakings						1 207 514	1 322 909	1 237 938
Average Number Employees During Period							19	19
Corporation Tax Payable						19 413	16 546	13 949
Creditors						250 000	250 000	250 000
Creditors Due After One Year	250 000	250 000	250 000	250 000	250 000	250 000
Creditors Due Within One Year	1 148 603	1 268 796	1 363 790	1 369 559	1 587 373	1 547 913
Increase From Depreciation Charge For Year Property Plant Equipment							4 844	4 089
Net Current Assets Liabilities	260 823	280 649	279 367	211 810	202 428	206 438	211 827	218 223
Number Shares Allotted		2	2	2	2	2
Other Remaining Borrowings						250 000	250 000	250 000
Other Taxation Social Security Payable						23 735	22 587	23 584
Par Value Share		1	1	1	1	1
Prepayments								3 200
Prepayments Accrued Income						60 617	70 750
Property Plant Equipment Gross Cost						180 616	185 129	186 221
Provisions For Liabilities Balance Sheet Subtotal						1 961	1 961	1 961
Provisions For Liabilities Charges	2 651	2 040	2 800	2 374	1 961	1 961
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 360	72 097	14 586	449
Tangible Fixed Assets Cost Or Valuation	89 789	89 789	96 149	168 246	182 583	180 616
Tangible Fixed Assets Depreciation	72 341	75 748	78 997	81 697	86 695	88 412
Tangible Fixed Assets Depreciation Charged In Period		3 407	3 249	2 700	5 247	4 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					249	2 416
Tangible Fixed Assets Disposals					249	2 416
Total Additions Including From Business Combinations Property Plant Equipment							4 513	1 092
Total Assets Less Current Liabilities	278 271	294 690	296 519	298 359	298 316	298 642	303 700	307 099
Trade Creditors Trade Payables						46 190	42 664	31 242
Trade Debtors Trade Receivables						51 362	1 423	25 285

Company staff

Peter H.

Role: Director

Appointed: 12 June 1996

Latest update: 10 March 2024

Nicholas B.

Role: Director

Appointed: 12 June 1996

Latest update: 10 March 2024

Bettine E.

Role: Secretary

Appointed: 14 May 1996

Latest update: 10 March 2024

Bettine E.

Role: Director

Appointed: 14 May 1996

Latest update: 10 March 2024

Anthony E.

Role: Director

Appointed: 14 May 1996

Latest update: 10 March 2024

People with significant control

Bettine E.

Notified on 14 May 2017

Nature of control:

substantial control or influence

Anthony E.

Notified on 14 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	02 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 26 June 2013
End Date For Period Covered By Report	01 October 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Ongar Bridge Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Nicholas B.

Bettine E.

Bettine E.

Anthony E.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Bettine E.

Anthony E.

Accounts Documents

Company filings

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