Founded in 2016, E.r Auto Services, classified under reg no. 10432494 is an active company. Currently registered at Burcroft Hill Garage Burcroft Hill DN12 3EE, Doncaster the company has been in the business for 8 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 Jason E., Mark R.. Of them, Jason E., Mark R. have been with the company the longest, being appointed on 18 October 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Burcroft Hill Garage Burcroft Hill |
| Office Address2 | Conisbrough |
| Town | Doncaster |
| Post code | DN12 3EE |
| Country of origin | United Kingdom |
| Registration Number | 10432494 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 18 October 2016
Position: Director
Appointed: 18 October 2016
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Jason E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason E.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark R.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 12 013 | 17 178 | 20 002 | 41 754 | 71 587 | 48 517 |
| Net Assets Liabilities | 56 | 4 896 | 873 | 3 118 | ||
| Cash Bank On Hand | 8 590 | 14 041 | 18 584 | 39 749 | 66 518 | |
| Debtors | 2 775 | 2 522 | 788 | 805 | 3 069 | |
| Other Debtors | 727 | 759 | ||||
| Property Plant Equipment | 2 634 | 2 302 | 2 040 | 3 082 | 5 558 | |
| Total Inventories | 648 | 615 | 630 | 1 200 | 2 000 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 464 | 1 531 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 8 823 | 15 310 | 21 986 | 16 333 | 12 667 | 49 453 |
| Fixed Assets | 2 040 | 3 082 | 5 558 | 4 827 | ||
| Net Current Assets Liabilities | 3 190 | 1 868 | -1 984 | 18 147 | 7 982 | -178 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 759 | 758 | ||||
| Total Assets Less Current Liabilities | 5 824 | 4 170 | 56 | 21 229 | 13 540 | 4 649 |
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | 726 | 988 | 1 412 | 2 084 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 332 | 262 | 672 | ||
| Other Creditors | 4 957 | 9 613 | 16 021 | 11 372 | 49 156 | |
| Other Taxation Social Security Payable | 1 799 | 5 154 | 3 649 | 7 915 | 9 342 | |
| Property Plant Equipment Gross Cost | 3 028 | 3 028 | 4 494 | 7 642 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 028 | 3 148 | ||||
| Trade Creditors Trade Payables | 2 067 | 543 | 2 316 | 653 | 1 107 | |
| Trade Debtors Trade Receivables | 2 048 | 2 522 | 788 | 805 | 2 310 | |
| Bank Borrowings Overdrafts | 16 333 | 12 667 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy