Epping Motor & Marine Group Limited in WANSTEAD

Epping Motor & Marine Group Limited WANSTEAD

Epping Motor & Marine Group started in year 1938 as Private Limited Company with registration number 00347089. The Epping Motor & Marine Group company has been functioning successfully for 86 years now and its status is active. The firm's office is based in Wanstead at 34-40 High Street. Postal code: E11 2RJ.

The firm has 3 directors, namely Janet L., Brett L. and Rodney L.. Of them, Janet L., Brett L., Rodney L. have been with the company the longest, being appointed on 11 April 1991. As of 29 April 2024, there was 1 ex director - Scott L.. There were no ex secretaries.

Epping Motor & Marine Group Limited Address / Contact

Office Address	34-40 High Street
Town	Wanstead
Post code	E11 2RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00347089
Date of Incorporation	Thu, 8th Dec 1938
Industry	Sale of used cars and light motor vehicles
End of financial Year	30th September
Company age	86 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated	Tue, 30th May 2023

Company staff

Janet L.

Position: Secretary

Resigned:

Janet L.

Position: Director

Appointed: 11 April 1991

Brett L.

Position: Director

Appointed: 11 April 1991

Rodney L.

Position: Director

Appointed: 11 April 1991

Scott L.

Position: Director

Appointed: 11 April 1991

Resigned: 18 November 1993

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Lyons Brothers (U.k) Limited from Wanstead, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lyons Brothers (U.K) Limited

Legal authority	England & Wales
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	00383131
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	-112 948	-143 151	-158 163

Balance Sheet
Cash Bank In Hand	21 179	14 586	82
Cash Bank On Hand			82
Current Assets	100 302	111 240	91 954	79 859	72 300	61 036	21 427	54 440	79 417	159 305
Debtors	3 390	354	10 915	340	837	447	322	322	322	374
Other Debtors			10 915	340	837	447	322	322
Property Plant Equipment			1 483	850	535	220	6	6	4	428
Stocks Inventory	75 733	96 300	80 957
Tangible Fixed Assets	2 754	2 119	1 483
Total Inventories			80 957	79 519	71 463	60 589	21 105	54 118	79 095	158 931

Reserves/Capital
Called Up Share Capital	52	52	52
Profit Loss Account Reserve	-113 000	-143 203	-158 215
Shareholder Funds	-112 948	-143 151	-158 163

Other
Accrued Liabilities								5 745	6 335	5 775
Accumulated Depreciation Impairment Property Plant Equipment			15 895	16 528	16 843	17 158	17 372	17 372	4 704	4 779
Amounts Owed To Group Undertakings			195 807	222 434	234 358	115 193	106 151	161 016	241 581	375 884
Average Number Employees During Period			4	4	4	4	4	4	4	4
Bank Borrowings Overdrafts			1 944	12 383	12 722	13 035	9 056	9 639	5 092	7 780
Creditors			251 600	282 398	294 510	176 127	166 476	221 805	259 341	396 247
Creditors Due Within One Year	216 004	256 510	251 600
Increase From Depreciation Charge For Year Property Plant Equipment				633	315	315	214			75
Net Current Assets Liabilities	-115 702	-145 270	-159 646	-202 539	-222 210	-115 091	-145 049	-167 365	-179 924	-236 942
Number Shares Allotted		52	52
Other Creditors			43 493	42 232	42 460	42 460	44 460	44 245
Other Taxation Social Security Payable			1 763	1 377	548	549	1 551	1 172	1 960	742
Par Value Share		1	1
Prepayments Accrued Income								322	322	374
Property Plant Equipment Gross Cost			17 378	17 378	17 378	17 378	17 378	17 378	4 708	5 207
Share Capital Allotted Called Up Paid	52	52	52
Tangible Fixed Assets Cost Or Valuation	20 828	20 828	17 378
Tangible Fixed Assets Depreciation	18 074	18 709	15 895
Tangible Fixed Assets Depreciation Charged In Period		635	635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 449
Tangible Fixed Assets Disposals			3 450
Total Additions Including From Business Combinations Property Plant Equipment										499
Total Assets Less Current Liabilities	-112 948	-143 151	-158 163	-201 689	-221 675	-114 871	-145 043	-167 359	-179 920	-236 514
Trade Creditors Trade Payables			8 593	3 972	4 422	4 890	5 258	5 733	4 373	6 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 668
Disposals Property Plant Equipment									12 670

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 25th, March 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 25th, June 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 29th, June 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 16th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 15th, May 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 13th, April 2017	accounts	Free Download (8 pages)
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Epping Motor & Marine Group Limited WANSTEAD

Epping Motor & Marine Group Limited Address / Contact

Company Information / Profile

Company staff

Janet L.

Janet L.

Brett L.

Rodney L.

Scott L.

People with significant control

Annual reports financial information

Company filings

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