Eastbourne Motoring Centre started in year 1988 as Private Limited Company with registration number 02324482. The Eastbourne Motoring Centre company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Eastbourne at 103 Bourne Street. Postal code: BN21 3SE.
The firm has 4 directors, namely Matthew P., Alan B. and Mark L. and others. Of them, Mark L., David L. have been with the company the longest, being appointed on 2 December 1991 and Matthew P. has been with the company for the least time - from 27 August 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Trevor E. who worked with the the firm until 28 August 2015.
| Office Address | 103 Bourne Street |
| Town | Eastbourne |
| Post code | BN21 3SE |
| Country of origin | United Kingdom |
| Registration Number | 02324482 |
| Date of Incorporation | Fri, 2nd Dec 1988 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 27 August 2008
Position: Director
Appointed: 01 March 2005
Position: Director
Appointed: 02 December 1991
Position: Director
Appointed: 02 December 1991
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Emc Group Holdings Limited from Eastbourne, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Emc Group Holdings Limited
103 Bourne Street, Eastbourne, BN21 3SE, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 05807564 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 254 235 | 2 013 142 | 1 296 297 |
| Current Assets | 7 665 076 | 7 584 267 | 6 700 125 |
| Debtors | 800 677 | 1 230 154 | 1 220 012 |
| Net Assets Liabilities | 7 222 075 | 7 703 904 | 7 593 864 |
| Other Debtors | 220 000 | 567 885 | 532 886 |
| Property Plant Equipment | 1 578 878 | 2 872 683 | 2 870 242 |
| Total Inventories | 4 610 164 | 4 238 891 | 4 059 540 |
| Other | |||
| Audit Fees Expenses | 14 000 | 15 000 | 21 440 |
| Fees For Non-audit Services | 5 105 | 6 461 | 4 213 |
| Company Contributions To Money Purchase Plans Directors | 5 511 | 5 169 | 5 881 |
| Director Remuneration | 233 706 | 220 024 | 237 825 |
| Dividend Recommended By Directors | 456 954 | 471 216 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 | 4 |
| Accrued Liabilities | 292 718 | 103 863 | 56 678 |
| Accumulated Amortisation Impairment Intangible Assets | 42 708 | 55 206 | 67 706 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 207 280 | 738 924 | 842 174 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 548 086 | ||
| Administrative Expenses | 3 330 225 | 3 117 596 | 3 465 536 |
| Amortisation Expense Intangible Assets | 12 500 | 12 498 | 12 500 |
| Amounts Owed To Group Undertakings | 780 219 | 971 058 | 793 788 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 99 | 94 | 94 |
| Capital Commitments | 14 157 | ||
| Comprehensive Income Expense | 470 096 | 938 783 | 361 176 |
| Corporation Tax Payable | 69 181 | 99 962 | 5 204 |
| Cost Sales | 21 842 206 | 24 199 586 | 26 392 178 |
| Creditors | 2 710 658 | 3 576 819 | 2 979 313 |
| Current Tax For Period | 125 536 | 229 261 | 102 914 |
| Depreciation Expense Property Plant Equipment | 100 263 | 100 081 | 117 621 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 568 437 | 14 371 | |
| Disposals Property Plant Equipment | 644 048 | 21 152 | |
| Dividend Per Share Interim | 9 402 | 16 533 | |
| Dividends Paid | 457 138 | 456 954 | 471 216 |
| Dividends Paid On Shares | 457 138 | 456 954 | 471 216 |
| Dividends Paid On Shares Interim | 18 988 | 18 804 | 33 066 |
| Fixed Assets | 2 349 181 | 3 754 488 | 3 948 622 |
| Further Item Interest Expense Component Total Interest Expense | 448 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 99 900 | 3 852 | |
| Gain Loss On Disposals Property Plant Equipment | -92 819 | -6 781 | |
| Government Grant Income | 487 260 | 180 836 | |
| Gross Profit Loss | 3 419 522 | 4 090 617 | 3 939 701 |
| Income From Related Parties | 761 561 | 909 421 | |
| Increase From Amortisation Charge For Year Intangible Assets | 12 498 | 12 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 081 | 117 621 | |
| Intangible Assets | 82 292 | 69 794 | 57 294 |
| Intangible Assets Gross Cost | 125 000 | 125 000 | |
| Interest Expense On Bank Loans Similar Borrowings | 20 321 | 20 972 | 21 545 |
| Interest Payable Similar Charges Finance Costs | 20 321 | 20 972 | 21 993 |
| Investment Property | 349 000 | 473 000 | 1 021 086 |
| Investment Property Fair Value Model | 349 000 | 473 000 | 1 021 086 |
| Investments Fixed Assets | 339 011 | 339 011 | |
| Investments In Group Undertakings | 339 011 | 339 011 | -477 767 |
| Loans Owed By Related Parties | 570 389 | 535 889 | |
| Merchandise | 4 416 412 | 3 963 917 | 3 760 083 |
| Net Assets Liabilities Subsidiaries | -339 025 | -339 025 | |
| Net Current Assets Liabilities | 4 954 418 | 4 007 448 | 3 720 812 |
| Number Shares Issued Fully Paid | 2 | 2 | |
| Operating Profit Loss | 606 182 | 1 165 524 | 488 665 |
| Other Creditors | 12 598 | 12 416 | 12 248 |
| Other Deferred Tax Expense Credit | -6 056 | -23 492 | 17 538 |
| Other Interest Receivable Similar Income Finance Income | 3 715 | 14 956 | |
| Other Operating Income Format1 | 516 885 | 192 503 | 14 500 |
| Other Taxation Social Security Payable | 58 516 | 65 175 | 62 348 |
| Par Value Share | 1 | 1 | |
| Payments To Related Parties | 757 841 | 904 981 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 62 298 | 63 550 | 67 348 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments | 364 340 | 102 080 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 102 080 | 124 276 | |
| Profit Loss | 470 096 | 938 783 | 361 176 |
| Profit Loss On Ordinary Activities Before Tax | 589 576 | 1 144 552 | 481 628 |
| Property Plant Equipment Gross Cost | 2 786 158 | 3 611 607 | 3 712 416 |
| Provisions | 81 524 | 58 032 | 75 570 |
| Provisions For Liabilities Balance Sheet Subtotal | 81 524 | 58 032 | 75 570 |
| Recoverable Value-added Tax | 22 953 | ||
| Rental Leasing Income | 29 625 | 11 667 | 14 500 |
| Social Security Costs | 227 457 | 234 951 | 265 943 |
| Staff Costs Employee Benefits Expense | 2 805 304 | 2 712 248 | 2 903 258 |
| Tax Expense Credit Applicable Tax Rate | 112 019 | 217 465 | 91 509 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 580 | 7 198 | 2 589 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 119 480 | 205 769 | 120 452 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 469 497 | 121 961 | |
| Total Assets Less Current Liabilities | 7 303 599 | 7 761 936 | 7 669 434 |
| Total Operating Lease Payments | 100 125 | 106 494 | 21 942 |
| Trade Creditors Trade Payables | 1 497 426 | 2 125 820 | 1 814 634 |
| Trade Debtors Trade Receivables | 191 319 | 652 289 | 677 934 |
| Turnover Revenue | 25 261 728 | 28 290 203 | 30 331 879 |
| Wages Salaries | 2 515 549 | 2 413 747 | 2 569 967 |
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|---|---|---|---|
| AA |
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