Founded in 2015, East Grinstead Auto Services, classified under reg no. 09814498 is an active company. Currently registered at 26 Whitmore Way RH6 8FX, Horley the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Enzo G., Felicity G.. Of them, Enzo G., Felicity G. have been with the company the longest, being appointed on 8 October 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Whitmore Way |
Town | Horley |
Post code | RH6 8FX |
Country of origin | United Kingdom |
Registration Number | 09814498 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Enzo G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Felicity G. This PSC owns 25-50% shares and has 25-50% voting rights.
Enzo G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Felicity G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 864 | 140 | ||||||
Balance Sheet | ||||||||
Current Assets | 13 526 | 13 090 | 12 141 | 9 511 | 10 667 | 23 863 | 23 684 | 25 547 |
Net Assets Liabilities | 140 | 3 372 | 5 762 | 417 | 2 355 | 1 718 | 375 | |
Cash Bank In Hand | 12 363 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 864 | 140 | ||||||
Stocks Inventory | 1 163 | |||||||
Tangible Fixed Assets | 7 464 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 862 | |||||||
Shareholder Funds | 1 864 | 140 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 250 | -1 067 | -1 067 | -2 431 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 926 | 18 001 | 17 761 | 12 738 | 22 557 | 22 486 | 23 931 | |
Fixed Assets | 7 464 | 4 976 | 2 488 | 2 488 | 2 488 | 2 116 | 1 587 | 1 190 |
Net Current Assets Liabilities | -5 600 | -4 836 | 5 860 | 8 250 | 2 071 | 1 306 | 1 198 | 1 616 |
Total Assets Less Current Liabilities | 1 864 | 140 | 3 372 | 5 762 | 417 | 3 422 | 2 785 | 2 806 |
Capital Employed | 1 864 | |||||||
Creditors Due Within One Year | 19 126 | 17 926 | ||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 9 952 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 952 | |||||||
Tangible Fixed Assets Depreciation | 2 488 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 488 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (4 pages) |
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