The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Wild, Sheri Tracey
    Admin Director born in March 1989
    Individual (2 offsprings)
    Officer
    2015-05-15 ~ now
    OF - Director → CIF 0
    Mrs Sheri Tracey Wild
    Born in March 1989
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

HERTS AND ESSEX MOTOR COMPANY LTD

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
16,576 GBP2023-08-31
8,883 GBP2022-08-31
Total Inventories
1,948,175 GBP2023-08-31
1,491,636 GBP2022-08-31
Debtors
159,554 GBP2023-08-31
18,415 GBP2022-08-31
Cash at bank and in hand
13,889 GBP2023-08-31
387,602 GBP2022-08-31
Current Assets
2,121,618 GBP2023-08-31
1,897,653 GBP2022-08-31
Creditors
Current
1,711,532 GBP2023-08-31
1,465,175 GBP2022-08-31
Net Current Assets/Liabilities
410,086 GBP2023-08-31
432,478 GBP2022-08-31
Total Assets Less Current Liabilities
426,662 GBP2023-08-31
441,361 GBP2022-08-31
Creditors
Non-current
29,803 GBP2023-08-31
67,486 GBP2022-08-31
Net Assets/Liabilities
396,859 GBP2023-08-31
373,875 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
396,759 GBP2023-08-31
373,775 GBP2022-08-31
Equity
396,859 GBP2023-08-31
373,875 GBP2022-08-31
Average Number of Employees
82022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,332 GBP2023-08-31
3,665 GBP2022-08-31
Furniture and fittings
17,315 GBP2023-08-31
7,319 GBP2022-08-31
Computers
6,778 GBP2023-08-31
6,778 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
29,425 GBP2023-08-31
17,762 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,358 GBP2023-08-31
1,788 GBP2022-08-31
Furniture and fittings
7,557 GBP2023-08-31
5,118 GBP2022-08-31
Computers
2,934 GBP2023-08-31
1,973 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,849 GBP2023-08-31
8,879 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
570 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,439 GBP2022-09-01 ~ 2023-08-31
Computers
961 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,970 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,974 GBP2023-08-31
1,877 GBP2022-08-31
Furniture and fittings
9,758 GBP2023-08-31
2,201 GBP2022-08-31
Computers
3,844 GBP2023-08-31
4,805 GBP2022-08-31
Merchandise
1,948,175 GBP2023-08-31
1,491,636 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
10,949 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
122,020 GBP2023-08-31
Prepayments
Current
6,185 GBP2023-08-31
4,015 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
159,554 GBP2023-08-31
18,415 GBP2022-08-31
Trade Creditors/Trade Payables
Current
39,680 GBP2023-08-31
36,228 GBP2022-08-31
Other Remaining Borrowings
More than five year, Non-current
29,803 GBP2023-08-31
45,331 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
22,984 GBP2022-09-01 ~ 2023-08-31

  • HERTS AND ESSEX MOTOR COMPANY LTD
    Info
    Registered number 09592705
    Unit F, Bingley Road, Hoddesdon, Herts EN11 0NX
    Private Limited Company incorporated on 2015-05-15 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.