Founded in 2016, Essport Autoparts, classified under reg no. SC526104 is an active company. Currently registered at Essport Car Accessories Miller Road KY12 9DL, Dunfermline the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Martin B., Ian S.. Of them, Martin B., Ian S. have been with the company the longest, being appointed on 5 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Essport Car Accessories Miller Road |
| Office Address2 | Baldridgeburn |
| Town | Dunfermline |
| Post code | KY12 9DL |
| Country of origin | United Kingdom |
| Registration Number | SC526104 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 05 February 2016
The list of persons with significant control who own or control the company is made up of 4 names. As we discovered, there is Ian S. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Martin B. This PSC and has 25-50% voting rights. The third one is Pamela S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Martin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Pamela S.
| Notified on | 6 April 2016 |
| Ceased on | 18 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carol B.
| Notified on | 6 April 2016 |
| Ceased on | 18 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 515 | 64 028 | 58 061 | 106 787 | 141 357 | 141 026 |
| Current Assets | 202 649 | 265 841 | 284 704 | 325 320 | 402 710 | 475 345 |
| Debtors | 61 608 | 72 084 | 96 643 | 75 348 | 95 103 | 114 535 |
| Net Assets Liabilities | 49 187 | 91 299 | 114 322 | 168 488 | 227 508 | 232 413 |
| Other Debtors | 1 367 | 6 042 | 400 | 400 | ||
| Property Plant Equipment | 13 712 | 10 546 | 19 332 | 33 732 | 25 372 | 19 030 |
| Total Inventories | 122 526 | 129 729 | 130 000 | 143 185 | 166 250 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 8 590 | 12 653 | 10 004 | 15 106 | 11 605 | 11 024 |
| Accumulated Amortisation Impairment Intangible Assets | 14 667 | 22 667 | 30 667 | 38 667 | 46 667 | 54 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 319 | 8 980 | 14 455 | 14 728 | 23 088 | 29 430 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 495 | 14 261 | 26 230 | |||
| Average Number Employees During Period | 11 | 10 | 11 | 12 | 12 | |
| Bank Borrowings Overdrafts | 3 587 | 4 019 | 4 019 | |||
| Corporation Tax Payable | 9 189 | 17 535 | 10 780 | 17 035 | 24 815 | 11 789 |
| Corporation Tax Recoverable | 6 720 | |||||
| Creditors | 7 710 | 1 213 | 235 374 | 225 433 | 229 086 | 283 679 |
| Finance Lease Liabilities Present Value Total | 4 123 | 1 213 | 1 213 | |||
| Fixed Assets | 75 065 | 58 705 | 44 363 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 661 | 5 475 | 7 310 | 8 360 | 6 342 | |
| Intangible Assets | 65 333 | 57 333 | 49 333 | 41 333 | 33 333 | 25 333 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |
| Net Current Assets Liabilities | -19 543 | 26 637 | 49 330 | 99 887 | 173 624 | 191 666 |
| Other Creditors | 131 140 | 131 154 | 129 634 | 130 217 | 100 828 | 99 333 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 037 | |||||
| Other Disposals Property Plant Equipment | 11 557 | |||||
| Other Taxation Social Security Payable | 1 056 | 680 | 11 217 | 2 718 | 5 119 | 14 803 |
| Prepayments Accrued Income | 3 340 | 14 605 | 14 400 | 17 772 | 19 730 | |
| Property Plant Equipment Gross Cost | 19 031 | 19 526 | 33 787 | 48 460 | 48 460 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 605 | 2 004 | 3 673 | 6 464 | 4 821 | 3 616 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 605 | 2 004 | 3 673 | 6 464 | 4 821 | 3 616 |
| Total Assets Less Current Liabilities | 59 502 | 94 516 | 117 995 | 174 952 | 232 329 | 236 029 |
| Trade Creditors Trade Payables | 62 284 | 70 253 | 68 507 | 60 357 | 86 719 | 146 730 |
| Trade Debtors Trade Receivables | 61 608 | 67 377 | 75 996 | 54 228 | 76 931 | 94 405 |
| Director Remuneration | 37 238 | 49 014 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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