Founded in 2014, East Bristol Motors, classified under reg no. 09164680 is an active company. Currently registered at Unit 4 Rose Green Road BS5 7XE, Bristol the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Justine P., appointed on 6 August 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Rose Green Road |
Office Address2 | Fishponds |
Town | Bristol |
Post code | BS5 7XE |
Country of origin | United Kingdom |
Registration Number | 09164680 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Justine P. The abovementioned PSC and has 75,01-100% shares.
Justine P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 8 820 | 21 263 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 9 780 | 22 945 | |||||
Cash Bank On Hand | 22 945 | 39 403 | 52 352 | 23 958 | 12 191 | 4 400 | |
Current Assets | 12 266 | 25 079 | 49 880 | 59 952 | 34 061 | 23 186 | 15 373 |
Debtors | 2 484 | 1 884 | 10 227 | 7 350 | 9 800 | 10 692 | 10 670 |
Other Debtors | 4 800 | 3 600 | 9 800 | 9 800 | 9 800 | ||
Property Plant Equipment | 4 023 | 3 990 | 3 897 | 2 923 | 2 192 | 1 644 | |
Stocks Inventory | 2 | 250 | |||||
Tangible Fixed Assets | 613 | 4 023 | |||||
Total Inventories | 250 | 250 | 250 | 303 | 303 | 303 | |
Net Assets Liabilities Including Pension Asset Liability | 8 820 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 8 810 | 21 253 | |||||
Shareholder Funds | 8 820 | 21 263 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 545 | 2 876 | 4 176 | 5 150 | 5 881 | 6 429 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 7 839 | 14 088 | 18 821 | 3 216 | 8 607 | 9 835 | |
Creditors Due Within One Year | 4 059 | 7 839 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 331 | 1 300 | 974 | 731 | 548 | ||
Net Current Assets Liabilities | 8 207 | 17 240 | 35 792 | 41 131 | 30 845 | 14 579 | 5 538 |
Number Shares Allotted | 10 | 10 | |||||
Other Creditors | 5 581 | 8 353 | 15 293 | 2 100 | 8 614 | 11 388 | |
Other Taxation Social Security Payable | 2 258 | 5 735 | 3 528 | 1 116 | -7 | -1 553 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 5 568 | 6 866 | 8 073 | 8 073 | 8 073 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||
Tangible Fixed Assets Additions | 818 | 4 750 | |||||
Tangible Fixed Assets Cost Or Valuation | 818 | 5 568 | |||||
Tangible Fixed Assets Depreciation | 205 | 1 545 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 205 | 1 340 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 298 | 1 207 | |||||
Total Assets Less Current Liabilities | 8 820 | 21 263 | 39 782 | 45 028 | 33 768 | 16 771 | 7 182 |
Trade Debtors Trade Receivables | 1 884 | 5 427 | 3 750 | 892 | 870 | ||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy