Eastham Motors Limited is a private limited company registered at 1247 New Chester Road, Eastham, Wirral CH62 0AA. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Mark P., appointed on 22 January 2018.
The company is categorised as "sale of new cars and light motor vehicles" (Standard Industrial Classification code: 45111), "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was filed on 2023-01-21 and the date for the next filing is 2024-02-04. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 1247 New Chester Road |
Office Address2 | Eastham |
Town | Wirral |
Post code | CH62 0AA |
Country of origin | United Kingdom |
Registration Number | 11161750 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Sale of new cars and light motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 320 814 | 284 133 | 212 380 | 124 406 | 124 315 |
Current Assets | 1 227 795 | 1 255 857 | 990 171 | 1 398 198 | 932 502 |
Debtors | 68 271 | 41 344 | 16 474 | 14 377 | 53 178 |
Net Assets Liabilities | 147 179 | 228 655 | 384 978 | 574 719 | 625 003 |
Other Debtors | 64 476 | 37 199 | 14 192 | 11 927 | 50 869 |
Property Plant Equipment | 63 458 | 48 844 | 36 923 | 29 272 | 22 125 |
Total Inventories | 838 710 | 930 380 | 761 317 | 1 259 415 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 817 | 220 431 | 232 352 | 240 003 | 247 150 |
Average Number Employees During Period | 12 | 13 | 12 | 12 | 10 |
Corporation Tax Payable | 14 260 | 20 818 | 38 029 | 45 290 | 12 473 |
Creditors | 1 139 301 | 1 072 722 | 639 670 | 850 387 | 328 224 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 267 934 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 471 | 14 614 | 11 921 | 7 652 | 7 147 |
Net Current Assets Liabilities | 88 494 | 183 135 | 350 501 | 547 811 | 604 278 |
Other Creditors | 1 050 300 | 783 441 | 518 581 | 717 723 | 257 711 |
Other Disposals Property Plant Equipment | 2 259 | ||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 198 346 | ||||
Other Taxation Social Security Payable | 3 415 | 6 352 | 49 561 | 21 199 | 6 435 |
Property Plant Equipment Gross Cost | 269 275 | 269 275 | 269 275 | 269 275 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 773 | 3 324 | 2 446 | 2 364 | 1 400 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 600 | ||||
Total Assets Less Current Liabilities | 151 952 | 231 979 | 387 424 | 577 083 | 626 403 |
Trade Creditors Trade Payables | 71 326 | 262 111 | 33 499 | 66 175 | 51 605 |
Trade Debtors Trade Receivables | 3 795 | 4 145 | 2 282 | 2 450 | 2 309 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 21, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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