Founded in 1975, Debden Motor Spares (essex), classified under reg no. 01213792 is an active company. Currently registered at 29-30 Fitzroy Square W1T 6LQ, London the company has been in the business for fourty nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Anthony B., appointed on 5 May 2000. In addition, a secretary was appointed - Anthony B., appointed on 5 May 2000. As of 19 April 2024, there were 2 ex directors - Daniel J., Harry T. and others listed below. There were no ex secretaries.
| Office Address | 29-30 Fitzroy Square |
| Town | London |
| Post code | W1T 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 01213792 |
| Date of Incorporation | Fri, 23rd May 1975 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 49 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 05 May 2000
Position: Secretary
Appointed: 05 May 2000
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Debden Motor Spares Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Debden Motor Spares Limited
29/30 Fitzroy Square, London, W1T 6LQ, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 868555 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 809 | 11 514 | 26 502 | 28 233 | 18 700 | 20 305 |
| Current Assets | 41 164 | 42 496 | 59 036 | 81 400 | 67 864 | 61 183 |
| Debtors | 692 | 1 260 | 2 534 | 3 167 | 4 164 | 2 878 |
| Other Debtors | 691 | 1 260 | 2 534 | 4 164 | 2 878 | |
| Property Plant Equipment | 103 | 88 | 75 | 2 690 | 2 287 | 1 944 |
| Total Inventories | 24 663 | 29 722 | 30 000 | 50 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 215 | 5 230 | 5 243 | 5 690 | 6 093 | 6 436 |
| Amounts Owed To Group Undertakings | 7 896 | 7 896 | 7 896 | 7 896 | 7 896 | 7 896 |
| Average Number Employees During Period | 4 | 3 | 3 | |||
| Creditors | 35 004 | 36 816 | 37 699 | 36 525 | 32 326 | 22 999 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 | 13 | 447 | 343 | ||
| Net Current Assets Liabilities | 6 160 | 5 680 | 21 337 | 44 875 | 35 538 | 38 184 |
| Other Creditors | 12 674 | 12 968 | 13 371 | 13 568 | 13 104 | 10 124 |
| Other Taxation Social Security Payable | 3 772 | 5 406 | 5 585 | 4 693 | 958 | 879 |
| Profit Loss | 6 962 | -495 | ||||
| Property Plant Equipment Gross Cost | 5 318 | 5 318 | 5 318 | 8 380 | 8 380 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 062 | |||||
| Total Assets Less Current Liabilities | 6 263 | 5 768 | 21 412 | 47 565 | 37 825 | 40 128 |
| Trade Creditors Trade Payables | 10 662 | 10 546 | 10 847 | 10 368 | 10 368 | 4 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 10th, June 2023 |
accounts | Free Download (8 pages) |
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