Essex Vehicles started in year 2014 as Private Limited Company with registration number 09348560. The Essex Vehicles company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Basildon at Essex Vehicles Ltd. Postal code: SS15 6PX.
The company has one director. Tadas L., appointed on 25 June 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Rimantas M.. There were no ex secretaries.
| Office Address | Essex Vehicles Ltd |
| Office Address2 | Wrexham Road |
| Town | Basildon |
| Post code | SS15 6PX |
| Country of origin | United Kingdom |
| Registration Number | 09348560 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 25 June 2015
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Tadas L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tadas L.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -766 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 313 | 131 | 5 140 | 373 | 32 790 | 91 222 | 49 931 | 66 225 |
| Current Assets | 35 305 | 12 123 | 25 532 | 50 365 | 168 048 | 245 010 | 254 990 | 358 398 |
| Debtors | 11 992 | 11 992 | 13 192 | 11 992 | 12 544 | 13 714 | 19 556 | 17 742 |
| Net Assets Liabilities | 16 807 | 50 499 | 79 628 | 112 523 | 193 155 | |||
| Other Debtors | 11 992 | 11 992 | 13 192 | 11 992 | 12 544 | 12 544 | 19 556 | |
| Property Plant Equipment | 2 250 | 1 687 | 1 265 | 2 074 | 1 555 | 1 323 | 58 913 | |
| Total Inventories | 7 200 | 38 000 | 122 714 | 140 074 | 185 503 | 274 431 | ||
| Cash Bank In Hand | 23 313 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -767 | |||||||
| Shareholder Funds | -766 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 735 | 2 425 | 2 944 | 3 385 | 3 826 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | |||||||
| Average Number Employees During Period | 1 | 2 | 5 | 3 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 34 167 | ||||||
| Corporation Tax Payable | 3 825 | 7 738 | 19 384 | |||||
| Creditors | 36 071 | 19 587 | 30 721 | 34 823 | 119 623 | 50 000 | 44 459 | 190 979 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Fixed Assets | 1 323 | 58 913 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 422 | 690 | 519 | 441 | 441 | |
| Net Current Assets Liabilities | -766 | -7 464 | -5 189 | 15 542 | 48 425 | 128 073 | 155 659 | 167 419 |
| Other Creditors | 35 970 | 18 893 | 29 942 | 26 584 | 50 387 | 63 827 | 13 122 | |
| Other Remaining Borrowings | 45 243 | 18 069 | ||||||
| Other Taxation Social Security Payable | 101 | 694 | 779 | 8 238 | 6 246 | 46 651 | 39 414 | |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 4 499 | 4 499 | 4 708 | 62 739 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 209 | 58 031 | |||||
| Total Assets Less Current Liabilities | -766 | -5 214 | -3 502 | 16 807 | 50 499 | 129 628 | 156 982 | 226 332 |
| Trade Creditors Trade Payables | 1 | 9 753 | 6 459 | 33 628 | ||||
| Trade Debtors Trade Receivables | 1 170 | |||||||
| Unpaid Contributions To Pension Schemes | 256 | |||||||
| Creditors Due Within One Year | 36 071 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Finance Lease Liabilities Present Value Total | 10 292 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 1st December 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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