Essex Coachworks started in year 2007 as Private Limited Company with registration number 06395640. The Essex Coachworks company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Basildon at 16 Heronsgate Trading Estate. Postal code: SS14 3EU.
The company has 2 directors, namely James W., Kimberly W.. Of them, James W., Kimberly W. have been with the company the longest, being appointed on 10 December 2010. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michael E. who worked with the the company until 6 July 2016.
This company operates within the SS8 7SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1082660 . It is located at 218 High Street, Canvey Island with a total of 2 cars.
| Office Address | 16 Heronsgate Trading Estate |
| Office Address2 | Paycocke Road |
| Town | Basildon |
| Post code | SS14 3EU |
| Country of origin | United Kingdom |
| Registration Number | 06395640 |
| Date of Incorporation | Wed, 10th Oct 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 December 2010
Position: Director
Appointed: 10 December 2010
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Kimberly W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is James W. This PSC owns 25-50% shares.
Kimberly W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 62 455 | 139 283 | 128 972 |
| Current Assets | 252 434 | 290 785 | 266 935 |
| Debtors | 174 979 | 136 502 | 122 963 |
| Net Assets Liabilities | 125 579 | 169 002 | 138 758 |
| Property Plant Equipment | 14 181 | 18 359 | 34 695 |
| Total Inventories | 15 000 | 15 000 | 15 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 105 000 | 105 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 274 | 64 869 | 63 281 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |
| Average Number Employees During Period | 14 | 14 | 16 |
| Bank Borrowings Overdrafts | 2 658 | 6 493 | |
| Comprehensive Income Expense | 104 566 | 107 173 | |
| Corporation Tax Payable | 26 824 | 24 966 | 6 342 |
| Creditors | 138 341 | 137 021 | 157 409 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 769 | ||
| Disposals Property Plant Equipment | 6 001 | ||
| Dividends Paid | 43 605 | 63 750 | |
| Fixed Assets | 14 181 | 18 359 | 34 695 |
| Income Expense Recognised Directly In Equity | -43 605 | -63 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 595 | 4 181 | |
| Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 |
| Net Current Assets Liabilities | 114 093 | 153 764 | 109 526 |
| Other Creditors | 23 737 | 26 833 | 46 843 |
| Other Taxation Social Security Payable | 27 268 | 25 643 | 30 955 |
| Profit Loss | 104 566 | 107 173 | |
| Property Plant Equipment Gross Cost | 75 455 | 83 228 | 97 976 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 695 | 3 121 | 5 463 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 749 | ||
| Total Assets Less Current Liabilities | 128 274 | 172 123 | 144 221 |
| Trade Creditors Trade Payables | 57 854 | 53 086 | 73 269 |
| Trade Debtors Trade Receivables | 174 979 | 136 502 | 122 963 |
| 218 High Street | |
|---|---|
| City | Canvey Island |
| Post code | SS8 7SX |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, July 2023 |
accounts | Free Download (10 pages) |
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