Founded in 2016, Essex Motorsport Services (ems), classified under reg no. 10051413 is an active company. Currently registered at 48 Barnston Green CM6 1PH, Barnston the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Perry T., appointed on 9 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Barnston Green |
| Town | Barnston |
| Post code | CM6 1PH |
| Country of origin | United Kingdom |
| Registration Number | 10051413 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Perry T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Perry T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 100 | 1 047 | 17 915 | 8 616 | 13 240 | ||
| Net Assets Liabilities | 40 | -1 104 | -18 956 | -17 356 | |||
| Cash Bank On Hand | 100 | 100 | 173 | 1 047 | 7 415 | 5 569 | 3 510 |
| Debtors | 3 047 | 9 730 | |||||
| Property Plant Equipment | 32 212 | 24 159 | 13 901 | 5 047 | |||
| Total Inventories | 10 500 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -60 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 738 | 18 791 | 19 049 | 10 903 | 12 549 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 25 000 | 15 755 | 5 000 | ||||
| Creditors | 60 | 60 | 21 715 | 9 365 | 32 920 | 15 755 | 21 997 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 738 | 8 053 | 4 633 | 3 475 | 76 | ||
| Net Current Assets Liabilities | 40 | 40 | -21 542 | -8 318 | -15 005 | -8 248 | -8 757 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 60 | 60 | 21 715 | 9 365 | 7 919 | 10 480 | 15 427 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 42 950 | 42 950 | 32 950 | 15 950 | 17 486 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 950 | 1 536 | |||||
| Total Assets Less Current Liabilities | 40 | 40 | 10 670 | 15 841 | -1 104 | -3 201 | -3 820 |
| Trade Creditors Trade Payables | 1 | 1 279 | 1 570 | ||||
| Trade Debtors Trade Receivables | 3 047 | 9 730 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 375 | 11 621 | |||||
| Disposals Property Plant Equipment | 10 000 | 17 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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