Founded in 2012, Betchton Motors Services, classified under reg no. 07993389 is an active company. Currently registered at Betchton Manor CW11 2TN, Betchton the company has been in the business for 12 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/30.
The firm has one director. Michael J., appointed on 16 March 2012. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Betchton Manor |
Office Address2 | Cappers Lane |
Town | Betchton |
Post code | CW11 2TN |
Country of origin | United Kingdom |
Registration Number | 07993389 |
Date of Incorporation | Fri, 16th Mar 2012 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Sat, 30th Dec 2023 (133 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Michael J. This PSC and has 75,01-100% shares.
Michael J.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 761 | 1 233 | 1 777 | |||||||
Balance Sheet | ||||||||||
Current Assets | 13 956 | 16 905 | 19 409 | 15 360 | 30 676 | 17 855 | 19 774 | 19 181 | 29 008 | 18 406 |
Net Assets Liabilities | 2 852 | 6 856 | 11 735 | 12 527 | 9 370 | 5 219 | 1 364 | |||
Cash Bank In Hand | 12 957 | 16 470 | 18 819 | |||||||
Debtors | 999 | 435 | 590 | |||||||
Intangible Fixed Assets | 7 500 | 5 000 | 2 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 761 | 1 233 | 1 777 | |||||||
Tangible Fixed Assets | 3 189 | 4 800 | 8 254 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 760 | 1 232 | 1 776 | |||||||
Shareholder Funds | 761 | 1 233 | 1 777 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 573 | 1 633 | 1 633 | 2 178 | 1 946 | 1 993 | 2 023 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 18 665 | 28 826 | 10 202 | 11 378 | 13 466 | 30 958 | 27 860 | |||
Fixed Assets | 10 689 | 9 800 | 10 754 | 7 280 | 6 188 | 5 260 | 5 854 | 4 976 | 8 627 | 12 265 |
Net Current Assets Liabilities | -9 800 | -8 025 | -7 669 | -2 855 | 2 301 | 8 108 | 8 851 | 6 340 | -1 415 | -8 878 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 435 | 439 | 450 | 451 | 455 | 455 | 625 | 535 | 576 | |
Total Assets Less Current Liabilities | 889 | 1 775 | 3 085 | 4 425 | 8 489 | 13 368 | 14 705 | 11 316 | 7 212 | 3 387 |
Advances Credits Made In Period Directors | 2 297 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 610 | |||||||||
Creditors Due Within One Year | 23 756 | 24 930 | 27 517 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 128 | 542 | 1 308 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 458 | 4 911 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 752 | 6 210 | 11 121 | |||||||
Tangible Fixed Assets Depreciation | 563 | 1 410 | 2 867 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 847 | 1 457 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/30 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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