Founded in 2016, Earles Car & Commercial Repairs, classified under reg no. 10144523 is an active company. Currently registered at Cheshire House Varey Road CW12 1UW, Congleton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Anita E., Christopher E.. Of them, Anita E., Christopher E. have been with the company the longest, being appointed on 25 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cheshire House Varey Road |
Office Address2 | Eaton Bank Trading Estate |
Town | Congleton |
Post code | CW12 1UW |
Country of origin | United Kingdom |
Registration Number | 10144523 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Anita E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher E. This PSC owns 25-50% shares and has 25-50% voting rights.
Anita E.
Notified on | 25 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher E.
Notified on | 25 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 19 938 | 10 200 | 35 978 | 53 793 | 69 047 | 70 582 | 52 439 |
Net Assets Liabilities | 2 661 | 1 193 | -422 | 149 | 68 | 7 478 | -31 713 |
Cash Bank On Hand | 2 959 | 3 997 | |||||
Debtors | 16 979 | 6 203 | 20 978 | 38 793 | 61 582 | 52 300 | |
Other Debtors | 2 358 | 987 | 14 400 | 38 209 | 35 908 | ||
Property Plant Equipment | 3 094 | 2 838 | 2 487 | 1 428 | |||
Total Inventories | 15 000 | 15 000 | 9 000 | 139 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 310 | -2 583 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Creditors | 19 783 | 11 257 | 38 299 | 54 801 | 38 500 | 35 292 | 65 406 |
Fixed Assets | 1 428 | 30 301 | 28 087 | ||||
Net Current Assets Liabilities | 155 | -1 057 | -2 321 | -1 008 | 22 177 | 17 927 | -12 967 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -1 895 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 588 | 588 | 588 | 271 | 3 600 | 3 244 | |
Total Assets Less Current Liabilities | 3 249 | 1 781 | 166 | 420 | 52 478 | 46 014 | 370 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 126 | 2 370 | 3 821 | 4 880 | 19 144 | 5 514 | |
Amounts Owed By Group Undertakings | 5 693 | ||||||
Bank Borrowings Overdrafts | 1 357 | 8 299 | 35 292 | 10 960 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 1 244 | 1 451 | 1 059 | 14 750 | ||
Other Creditors | 6 287 | 1 695 | 12 599 | 6 534 | 10 636 | 10 702 | |
Other Taxation Social Security Payable | 7 131 | 2 844 | 62 | 10 464 | 7 873 | 3 195 | |
Property Plant Equipment Gross Cost | 4 220 | 5 208 | 6 308 | 41 816 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 220 | 988 | 1 100 | ||||
Trade Creditors Trade Payables | 6 365 | 6 718 | 24 281 | 29 504 | 29 247 | 40 549 | |
Trade Debtors Trade Receivables | 16 979 | 3 845 | 14 298 | 24 393 | 23 373 | 16 392 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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