Essex Commercial Vehicles Ltd
Maintenance and repair of motor vehicles · Colchester
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£216,519
Cash
£13,417
Turnover
—
Profit / loss
—
Current assets
£169,492
Creditors < 1 year
—
Equity
—
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-04-3015 months · Company | 2025-01-31Company · Amended · AI-read | 2024-01-3112 months · Company | 2023-01-3112 months | 2022-01-3113 months | 2021-01-10 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £216,519 | £94,171 | £79,695 | £41,579 | £25,248 | — |
| Equity | — | £94,171 | — | — | — | — |
| Share capital | — | £1 | — | — | — | — |
| Retained earnings | — | £94,170 | — | — | — | — |
| Assets | ||||||
| Fixed assets | £94,964 | £60,306 | £52,584 | £14,918 | £13,891 | — |
| Property, plant & equipment | £94,964 | — | £52,584 | £14,918 | £13,891 | £0 |
| Current assets | £169,492 | £58,465 | £43,352 | £47,392 | £19,226 | — |
| Cash at bank | £13,417 | £6,224 | £39,916 | £47,392 | £19,226 | — |
| Debtors | £156,075 | £52,241 | £3,436 | £0 | — | — |
| Liabilities | ||||||
| Creditors | £47,937 | — | £16,241 | £20,731 | £7,869 | — |
| Creditors within one year | — | £24,600 | — | — | — | — |
| Net current assets | £121,555 | £33,865 | £27,111 | £26,661 | £11,357 | — |
| Assets less current liabilities | £216,519 | £94,171 | £79,695 | £41,579 | £25,248 | — |
| Operating costs | ||||||
| Depreciation | — | £22,254 | — | — | — | — |
| People & pay | ||||||
| Average employees | 4 | 3 | 2 | 2 | 0 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-01-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company
- Approved
- 2026-09-03, signed by Mr Jake Melia
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.