Trade Sales (essex) Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

Trade Sales (essex) Ltd with the registration number 08153253 has been operating on the market for twelve years. This particular Private Limited Company is officially located at Top Floor Claridon House, London Road, Stanford Le Hope and their area code is SS17 0JU. This company's SIC and NACE codes are 45112 which stands for Sale of used cars and light motor vehicles. Its latest accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-06-07.

At present, this business is directed by a solitary managing director: Howard D., who was appointed on Mon, 23rd Jul 2012.

Howard D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 478	101 121	114 150	81 849

Balance Sheet
Cash Bank In Hand	19 095	14 789	24 859	29 557
Cash Bank On Hand					47 755	93 916	184 659	152 440	122 602	79 201
Current Assets	314 441	414 509	603 232	525 860	400 218	422 720	524 266	628 821	435 527	557 531
Debtors	13 213	92 770	52 883	52 046	50 778	3 804	5 000	272 403	81 810	60 548
Property Plant Equipment					148	710	532	399	300	225
Stocks Inventory	282 133	306 950	525 490	444 257
Tangible Fixed Assets	468	351	263	197
Total Inventories					301 685	325 000	334 607	203 978	231 115	417 782
Net Assets Liabilities							248 206	345 995	319 702
Other Debtors								87 904

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50 477	101 120	114 149	81 848
Shareholder Funds	50 478	101 121	114 150	81 849

Other Financial Data
Accrued Liabilities					1 500	1 500	1 500	1 500	1 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment				428	477	714	892	1 025	1 124	1 199
Average Number Employees During Period					2	2			2
Corporation Tax Payable						26	40 886	27 661		4 992
Creditors					400 715	349 495	276 592	184 499	116 125	190 656
Creditors Due Within One Year	264 431	313 739	489 345	444 208
Increase From Depreciation Charge For Year Property Plant Equipment					49	237	178	133	99	75
Merchandise					301 685	325 000	334 607	203 978	231 115	417 782
Net Current Assets Liabilities	50 010	100 770	113 887	81 652	-497	73 251	247 674	530 095	319 402	366 875
Number Shares Allotted	1	1	1	1
Other Creditors					67 461	67 461	215 405	184 499
Other Taxation Social Security Payable					296	2 573	41 272	143	6 485
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				625	625	1 424	1 424	1 424	1 424
Recoverable Value-added Tax						3 804		4 810
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	625
Tangible Fixed Assets Cost Or Valuation	625	625	625
Tangible Fixed Assets Depreciation	157	274	362	428
Tangible Fixed Assets Depreciation Charged In Period	157	117	88	66
Total Additions Including From Business Combinations Property Plant Equipment						799
Total Assets Less Current Liabilities	50 478	101 121	114 150	81 849	-349	73 935	248 206	530 494	319 702	367 100
Trade Creditors Trade Payables					295 181	11 591	19 915	69 422	81 420	86 998
Trade Debtors Trade Receivables					50 778		5 000	184 499	48 273	60 548
Accrued Liabilities Deferred Income								184 499

Company staff

Howard D.

Role: Director

Appointed: 23 July 2012

Latest update: 31 January 2024

People with significant control

Howard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 September 2013

Trade Sales (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

People with significant control

Howard D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Trade Sales (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

People with significant control

Howard D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014