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Herts And Essex Motor Company Ltd PETERBOROUGH

Herts And Essex Motor Company started in year 2015 as Private Limited Company with registration number 09592705. The Herts And Essex Motor Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Peterborough at 143 Eastfield Road. Postal code: PE1 4AU.

The company has one director. Sheri W., appointed on 15 May 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Herts And Essex Motor Company Ltd Address / Contact

Office Address 143 Eastfield Road
Town Peterborough
Post code PE1 4AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09592705
Date of Incorporation Fri, 15th May 2015
Industry Sale of used cars and light motor vehicles
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (8 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Sheri W.

Position: Director

Appointed: 15 May 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Sheri W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sheri W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth64 621106 782      
Balance Sheet
Cash Bank On Hand 36 31922 406103 012167 76136 917387 60213 889
Current Assets1 694 975982 4561 703 4031 374 0651 779 3021 906 9311 897 6532 121 618
Debtors21 62324 265  28 65516 14418 415159 554
Net Assets Liabilities 106 782131 996260 443392 760516 573373 875396 859
Property Plant Equipment 3 0944 3533 6148 2406 5938 88316 576
Total Inventories 921 8721 680 9971 271 0531 582 8861 853 8701 491 6361 948 175
Cash Bank In Hand13 145       
Net Assets Liabilities Including Pension Asset Liability64 621106 782      
Stocks Inventory1 660 207       
Tangible Fixed Assets3 868       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve64 620       
Shareholder Funds64 621106 782      
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 7412 5763 7805 7377 3848 87912 849
Average Number Employees During Period 777111198
Corporation Tax Payable 16 63212 96037 18243 41438 740  
Creditors 816 916905 804829 272937 90131 22167 48629 803
Dividends Paid  31 875 30 00040 00037 000 
Increase From Depreciation Charge For Year Property Plant Equipment  8351 2041 9571 6471 4953 970
Merchandise 921 8721 680 9971 271 0531 582 8861 853 8701 491 6361 948 175
Net Current Assets Liabilities1 041 240920 6041 033 4471 086 1011 322 4211 430 274432 478410 086
Number Shares Issued Fully Paid  1100100100100100
Other Taxation Social Security Payable  1 3692 7591 0631 656  
Par Value Share1 111111
Profit Loss  57 089158 348162 317163 813-105 69822 984
Property Plant Equipment Gross Cost 4 8356 9297 39413 97713 97717 76229 425
Total Additions Including From Business Combinations Property Plant Equipment  2 0944656 583 3 78511 663
Total Assets Less Current Liabilities1 045 108923 6981 037 8001 089 7151 330 6611 436 867441 361426 662
Trade Creditors Trade Payables 574633 980186 878344 735256 88336 22839 680
Trade Debtors Trade Receivables 24 265     10 949
Accrued Liabilities    8021 315  
Other Remaining Borrowings      45 33129 803
Prepayments    5 6971 7444 0156 185
Recoverable Value-added Tax    22 958  122 020
Creditors Due After One Year980 487816 916      
Creditors Due Within One Year653 73561 852      
Fixed Assets3 8683 094      
Number Shares Allotted1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions4 835       
Tangible Fixed Assets Cost Or Valuation4 835       
Tangible Fixed Assets Depreciation967       
Tangible Fixed Assets Depreciation Charged In Period967       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 8th, March 2024 		Free Download (10 pages)

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