Ely Motor Services started in year 2014 as Private Limited Company with registration number 09347453. The Ely Motor Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ely at 12 Ely Road. Postal code: CB7 4UJ.
The company has one director. Andrew K., appointed on 9 December 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Ely Road |
| Office Address2 | Prickwillow |
| Town | Ely |
| Post code | CB7 4UJ |
| Country of origin | United Kingdom |
| Registration Number | 09347453 |
| Date of Incorporation | Tue, 9th Dec 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Andrew K. The abovementioned PSC and has 75,01-100% shares.
Andrew K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 389 | 306 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 265 | 1 660 | 6 451 | 8 897 | 15 991 | 14 003 | 6 870 | 7 329 |
| Net Assets Liabilities | 306 | 203 | 1 139 | 1 592 | 531 | 1 916 | 1 209 | |
| Cash Bank In Hand | 2 050 | |||||||
| Debtors | 2 215 | |||||||
| Intangible Fixed Assets | 18 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 389 | 306 | ||||||
| Tangible Fixed Assets | 19 021 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 387 | |||||||
| Shareholder Funds | 389 | 306 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 718 | 21 152 | 16 105 | 12 497 | 26 835 | 14 011 | 13 152 | |
| Fixed Assets | 37 421 | 30 572 | 14 904 | 8 347 | 17 817 | 13 363 | 9 057 | 7 032 |
| Net Current Assets Liabilities | -23 324 | -20 058 | 14 701 | 7 208 | 3 494 | 11 832 | 7 141 | 5 823 |
| Total Assets Less Current Liabilities | 14 097 | 10 514 | 203 | 1 139 | 21 311 | 531 | 1 916 | 1 209 |
| Creditors Due After One Year | 13 708 | 10 208 | ||||||
| Creditors Due Within One Year | 27 589 | 21 718 | ||||||
| Intangible Fixed Assets Additions | 23 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 600 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 600 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 23 000 | |||||||
| Tangible Fixed Assets Additions | 25 361 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 361 | |||||||
| Tangible Fixed Assets Depreciation | 6 340 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 340 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 30th, March 2024 |
accounts | Free Download (3 pages) |
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