E & S Motors Limited
02521071 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-07-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2025-07-26 · next due 2026-08-09
Registered office
Queen StreetWalsall
Ws2 9nu
Peer comparison
Compared against 73 UK companies in SIC 45111 (Sale of new cars and light motor vehicles) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£955,176
↓11.7%
|
£1,081,793
↑69.2%
|
— |
— |
£639,200
|
| Current assets |
£1,405,070
↓6.8%
|
£1,507,839
↑44.2%
|
£1,045,539
↓1.6%
|
£1,062,601
↑26.5%
|
£839,820
|
| Cash |
£137,261
↑36.1%
|
£100,859
↓83.9%
|
£627,963
|
— |
— |
| Debtors |
£1,126,913
↓11.8%
|
£1,277,124
↑329.3%
|
£297,463
↓71.3%
|
£1,037,101
↑27.4%
|
£814,320
|
| Net current assets |
£612,625
↓31.2%
|
£890,081
↑23.2%
|
£722,199
↓7.0%
|
£776,680
↑86.6%
|
£416,296
|
| Net assets |
£1,299,726
↓8.5%
|
£1,420,505
↑11.0%
|
£1,280,308
↑9.5%
|
£1,169,308
↑37.3%
|
£851,395
|
| Equity |
£1,299,726
↓8.5%
|
£1,420,505
↑11.0%
|
£1,280,308
↑9.5%
|
£1,169,308
↑37.3%
|
£851,395
|
| Other | |||||
| Average employees |
56
↑14.3%
|
49
→0.0%
|
49
→0.0%
|
49
→0.0%
|
49
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Ravat, Faisal · Director appointed 2018-10-18
- Ravat, Adam · Director appointed 1996-10-04
- Ravat, Ebrahim · Director resigned 2016-06-30
- Ravat, Mohammed · Director resigned 2004-05-24
- Ravat, Ali Essop · Director resigned 2004-05-24
People with significant control (1)
-
Mr Adam Ravat ActiveIndividual Psc · British · resident in England · born 11/1952 · notified 2016-07-10Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors Right to appoint and remove directors as trust Right to appoint and remove directors as firm Significant influence or control Significant influence or control as trust Significant influence or control as firm
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2008-03-31Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery see image for full details.
Recent filings (15)
- 2026-06-03 Change to a person with significant control PSC05 PSC
- 2026-06-03 Cessation of a person with significant control PSC07 PSC
- 2026-06-03 Notification of a person with significant control PSC02 PSC
- 2025-08-14 Second filing of confirmation statement with made up date (paper) RP04CS01 Confirmation statement
- 2025-08-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-08-01 Total-exemption-full accounts AA Accounts
- 2024-08-09 Confirmation statement (paper) CS01 Confirmation statement
- 2024-08-01 Total-exemption-full accounts AA Accounts
- 2023-12-05 Total-exemption-full accounts AA Accounts
- 2023-08-16 Resolution (paper) RESOLUTIONS Resolution
- 2023-08-15 Capital name of class of shares (paper) SH08 Capital
- 2023-08-15 Capital variation of rights attached to shares (paper) SH10 Capital
- 2023-07-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-16 Total-exemption-full accounts AA Accounts
- 2022-08-08 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register