Founded in 2015, E Type U.k, classified under reg no. 09922297 is an active company. Currently registered at The Duck House Barn North Frith Farm TN11 9QU, Hadlow the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since January 31, 2016 E Type U.k. Limited is no longer carrying the name Holdlow.
The company has 2 directors, namely Marcus H., Dominic H.. Of them, Dominic H. has been with the company the longest, being appointed on 18 December 2015 and Marcus H. has been with the company for the least time - from 27 May 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Duck House Barn North Frith Farm |
Office Address2 | Ashes Lane |
Town | Hadlow |
Post code | TN11 9QU |
Country of origin | United Kingdom |
Registration Number | 09922297 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Marcus H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Dominic H. This PSC owns 25-50% shares.
Marcus H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Dominic H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Holdlow | January 31, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 260 874 | 89 565 | 84 343 | 298 515 | 231 529 | 148 528 |
Current Assets | 950 694 | 798 151 | 942 244 | 1 610 452 | 1 844 793 | 1 504 134 |
Debtors | 177 756 | 121 939 | 124 315 | 444 666 | 957 943 | 850 675 |
Net Assets Liabilities | 131 836 | 204 369 | 268 745 | 436 312 | 608 237 | 661 782 |
Other Debtors | 6 628 | 6 760 | 46 464 | 98 303 | 1 960 | 174 224 |
Property Plant Equipment | 180 026 | 226 078 | 186 227 | 166 685 | 165 918 | 169 104 |
Total Inventories | 512 064 | 586 647 | 733 586 | 867 271 | 655 321 | 504 931 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 19 083 | 38 166 | 58 134 | 78 520 | 98 906 | 119 467 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 426 | 82 878 | 165 571 | 238 350 | 311 034 | 362 296 |
Amounts Owed By Related Parties | 53 471 | 237 873 | 668 433 | 366 715 | ||
Average Number Employees During Period | 13 | 14 | 12 | 14 | 17 | 17 |
Bank Borrowings Overdrafts | 201 829 | 145 745 | 152 078 | 386 855 | 318 770 | 86 561 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 41 146 | 29 663 | 18 181 | |||
Corporation Tax Payable | 2 835 | 16 530 | 35 461 | |||
Creditors | 222 773 | 154 123 | 152 078 | 396 647 | 323 453 | 86 561 |
Dividends Paid | 27 000 | 36 000 | ||||
Dividends Paid On Shares | 137 120 | 118 824 | ||||
Finance Lease Payments Owing Minimum Gross | 33 511 | 20 945 | 8 378 | |||
Fixed Assets | 351 772 | 378 742 | 323 348 | 285 510 | 264 357 | 248 032 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 126 561 | 66 561 | 6 561 | 125 000 | ||
Increase Decrease Through Other Changes Intangible Assets | 4 425 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 19 083 | 19 083 | 19 968 | 20 386 | 20 386 | 20 561 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 426 | 59 452 | 82 693 | 93 432 | 72 684 | 51 262 |
Intangible Assets | 171 746 | 152 663 | 137 120 | 118 824 | 98 438 | 78 927 |
Intangible Assets Gross Cost | 190 829 | 190 829 | 195 254 | 197 344 | 197 344 | 198 394 |
Interim Dividends Paid | 27 000 | 36 000 | ||||
Investments | 1 | 1 | ||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | ||
Issue Equity Instruments | 200 | |||||
Net Current Assets Liabilities | 38 842 | 21 982 | 132 265 | 578 738 | 697 447 | 531 116 |
Other Creditors | 20 944 | 8 378 | 383 774 | 9 792 | 4 683 | 531 766 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 653 | |||||
Other Disposals Property Plant Equipment | 30 746 | 7 527 | ||||
Other Taxation Social Security Payable | 25 320 | 52 866 | 72 809 | 79 010 | 89 091 | 62 232 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
Profit Loss | 131 636 | 99 533 | 100 376 | |||
Property Plant Equipment Gross Cost | 203 452 | 308 956 | 351 798 | 405 035 | 476 952 | 531 400 |
Provisions For Liabilities Balance Sheet Subtotal | 36 005 | 42 232 | 34 790 | 31 289 | 30 114 | 30 805 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 005 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 203 452 | 105 504 | 42 842 | 83 983 | 79 444 | 54 448 |
Total Assets Less Current Liabilities | 390 614 | 400 724 | 455 613 | 864 248 | 961 804 | 779 148 |
Trade Creditors Trade Payables | 368 657 | 162 208 | 280 100 | 273 516 | 391 729 | 335 053 |
Trade Debtors Trade Receivables | 171 128 | 115 179 | 24 380 | 108 490 | 287 550 | 309 736 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 17, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (6 pages) |
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